10 îêòÿáðÿ 2005 ãîäà N 63-îç
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ÇÀÊÎÍ
ÈÐÊÓÒÑÊÎÉ ÎÁËÀÑÒÈ
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
Ïðèíÿò
ïîñòàíîâëåíèåì
Çàêîíîäàòåëüíîãî ñîáðàíèÿ
Èðêóòñêîé îáëàñòè
îò 22 ñåíòÿáðÿ 2005 ãîäà
N 12/18à-ÇÑ
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä:
ïî äîõîäàì - â ñóììå 17710182 òûñ. ðóá.;
ïî ðàñõîäàì - â ñóììå 18597775 òûñ. ðóá.;
ïî ðàçìåðó äåôèöèòà - â ñóììå 887593 òûñ. ðóá., èëè 6,4 ïðîöåíòà îáúåìà äîõîäîâ, áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç ôåäåðàëüíîãî áþäæåòà.
Ñòàòüÿ 2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä:
ïî êàïèòàëüíûì ðàñõîäàì - â ñóììå 2509275 òûñ. ðóá.;
ïî òåêóùèì ðàñõîäàì - â ñóììå 15777421 òûñ. ðóá.;
ïî ïðåäîñòàâëåíèþ áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä), çà âû÷åòîì ïîãàøåíèÿ, - â ñóììå 311079 òûñ. ðóá.
Ñòàòüÿ 3. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä:
ïî ãðóïïàì, ïîäãðóïïàì è ñòàòüÿì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì ïî ðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4. Óòâåðäèòü îáúåì èñïîëüçîâàííûõ ñðåäñòâ ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè îáëàñòè â ñóììå 50659 òûñ. ðóá.
Ñòàòüÿ 5. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñìåòû äîõîäîâ è ðàñõîäîâ òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíûõ öåëåâûõ ïðîãðàìì, ôèíàíñèðóåìûõ èç îáëàñòíîãî áþäæåòà, çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 9. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñóáâåíöèé, ñóáñèäèé è àññèãíîâàíèé íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé, âûäåëåííûõ ìåñòíûì áþäæåòàì èç Ôîíäà êîìïåíñàöèé çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà, çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 10. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñóáâåíöèé è ñóáñèäèé, âûäåëåííûõ ìåñòíûì áþäæåòàì èç Ôîíäà êîìïåíñàöèé çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà, çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 11. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñóáñèäèé, âûäåëåííûõ ìåñòíûì áþäæåòàì èç Ôîíäà ñîôèíàíñèðîâàíèÿ, çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 12. Óòâåðäèòü îò÷åò ïî ñðåäñòâàì, ïåðåäàííûì ìåñòíûì áþäæåòàì ïî âçàèìíûì ðàñ÷åòàì çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà, â 2004 ãîäó ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 13. Óòâåðäèòü îáúåì âûäåëåííûõ â 2004 ãîäó áþäæåòíûõ êðåäèòîâ þðèäè÷åñêèì ëèöàì íà çàêóïêó ïðîäîâîëüñòâåííîãî çåðíà è ïðîäîâîëüñòâèÿ â ñóììå 1800 òûñ. ðóá.
Ñòàòüÿ 14. Óòâåðäèòü îáúåì âûäåëåííûõ â 2004 ãîäó áþäæåòíûõ êðåäèòîâ íà çàêóïêó è äîñòàâêó íåôòè, íåôòåïðîäóêòîâ, òîïëèâà, ïðîäîâîëüñòâåííûõ òîâàðîâ, ìåäèêàìåíòîâ è ëåêàðñòâåííûõ ñðåäñòâ, ïðîäóêöèè ìàòåðèàëüíî-òåõíè÷åñêîãî íàçíà÷åíèÿ è íåïðîäîâîëüñòâåííûõ òîâàðîâ íàðîäíîãî ïîòðåáëåíèÿ ïåðâîé íåîáõîäèìîñòè â ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì ìåñòíîñòè ñ îãðàíè÷åííûìè ñðîêàìè çàâîçà ãðóçîâ äëÿ ñíàáæåíèÿ íàñåëåíèÿ, ïðåäïðèÿòèé è îðãàíèçàöèé ñîöèàëüíîé ñôåðû è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà â ñóììå 19000 òûñ. ðóá.
Ñòàòüÿ 15. Óòâåðäèòü îáúåì ñðåäñòâ îáëàñòíîãî áþäæåòà íà îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ, ïåðå÷èñëåííûõ ãîñóäàðñòâåííîìó ó÷ðåæäåíèþ "Òåððèòîðèàëüíûé ôîíä îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ãðàæäàí Èðêóòñêîé îáëàñòè", â 2004 ãîäó â ñóììå 433400 òûñ. ðóá.
Ñòàòüÿ 16. Óòâåðäèòü îáúåì ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà îáëàñòè ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2005 ãîäà â ðàçìåðå 3091995 òûñ. ðóá., â òîì ÷èñëå îáúåì îáÿçàòåëüñòâ ïî îáëàñòíûì ãîñóäàðñòâåííûì ãàðàíòèÿì - 0 òûñ. ðóá.
Óòâåðäèòü îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà îáëàñòè â ðàçìåðå 169165 òûñ. ðóá.
Ñòàòüÿ 17. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Èðêóòñêîé îáëàñòè çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 18. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 19. Óòâåðäèòü îò÷åò ïî ñðåäñòâàì ôåäåðàëüíîãî áþäæåòà, âûäåëåííûì íà ðåàëèçàöèþ ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû è ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì, çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 20. Óòâåðäèòü îò÷åò ïî ñðåäñòâàì, âûäåëåííûì èç îáëàñòíîãî áþäæåòà çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà, çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 21. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Èðêóòñêîé îáëàñòè
À.Ã.ÒÈØÀÍÈÍ
Èðêóòñê
10 îêòÿáðÿ 2005 ãîäà
N 63-îç
Ïðèëîæåíèå 1
ê Çàêîíó
Èðêóòñêîé îáëàñòè
"Îò÷åò îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 10 îêòÿáðÿ 2005 ãîäà
N 63-îç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ ÏÎ ÃÐÓÏÏÀÌ,
ÏÎÄÃÐÓÏÏÀÌ È ÑÒÀÒÜßÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄΠÁÞÄÆÅÒÎÂ
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(òûñ. ðóáëåé)
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¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è áþäæåòû çàêðûòûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, íàïðàâëÿåìûå íঠ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
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¦Ìàñëî äëÿ äèçåëüíûõ è (èëè)¦1020213 ¦ 7564¦ 7564¦ 7484¦ 98,9¦
¦êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦ ¦ ¦
¦äâèãàòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------+---------+----------+---------+-------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ìàñëî¦1020214 ¦ 14970¦ 14970¦ 14972¦ 100,0¦
¦äëÿ äèçåëüíûõ è (èëè)¦ ¦ ¦ ¦ ¦ ¦
¦êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦ ¦ ¦
¦äâèãàòåëåé, ïîäëåæàùèå¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è áþäæåòû çàêðûòûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, íàïðàâëÿåìûå íঠ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------+---------+----------+---------+-------+
¦Âèíà ¦1020215 ¦ 27576¦ 27576¦ 32750¦ 118,8¦
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¦Ïèâî ¦1020217 ¦ 118084¦ 118084¦ 122674¦ 103,9¦
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¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé¦1020220 ¦ 469257¦ 469257¦ 494550¦ 105,4¦
¦äîëåé ýòèëîâîãî ñïèðòà ñâûøå¦ ¦ ¦ ¦ ¦ ¦
¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà¦1020221 ¦ 115253¦ 115253¦ 119043¦ 103,3¦
¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå¦ ¦ ¦ ¦ ¦ ¦
¦ñêëàäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------+---------+----------+---------+-------+
¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè íà¦1020222 ¦ 2985¦ 2985¦ 3087¦ 103,4¦
¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------+---------+----------+---------+-------+
¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦1020223 ¦ 351019¦ 351019¦ 372420¦ 106,1¦
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¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé¦1020230 ¦ 1593¦ 1593¦ 2319¦ 145,6¦
¦äîëåé ýòèëîâîãî ñïèðòà ñâûøå 9 äî¦ ¦ ¦ ¦ ¦ ¦
¦25 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà¦1020231 ¦ 1269¦ 1269¦ 1215¦ 95,7¦
¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå¦ ¦ ¦ ¦ ¦ ¦
¦ñêëàäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------+---------+----------+---------+-------+
¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè íà¦1020232 ¦ 3¦ 3¦ 2¦ 66,7¦
¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦1020233 ¦ 321¦ 321¦ 1102¦ 343,3¦
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¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé¦1020240 ¦ 4060¦ 4060¦ 4058¦ 100,0¦
¦äîëåé ýòèëîâîãî ñïèðòà äî¦ ¦ ¦ ¦ ¦ ¦
¦9 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------+---------+----------+---------+-------+
¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé¦1020250 ¦ 58412¦ 58412¦ 58220¦ 99,7¦
¦äîëåé ýòèëîâîãî ñïèðòà ñâûøå¦ ¦ ¦ ¦ ¦ ¦
¦9 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ⦠¦ ¦ ¦ ¦ ¦
¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà¦1020251 ¦ 19714¦ 19714¦ 20186¦ 102,4¦
¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå¦ ¦ ¦ ¦ ¦ ¦
¦ñêëàäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------+---------+----------+---------+-------+
¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦1020253 ¦ 38698¦ 38698¦ 38034¦ 98,3¦
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¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì è¦1020300 ¦ 482381¦ 482381¦ 505771¦ 104,8¦
¦ïðîäóêöèè, ââîçèìûì íà òåððèòîðèþ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà áåíçèí¦1020330 ¦ 482381¦ 482381¦ 505771¦ 104,8¦
¦àâòîìîáèëüíûé, ïðîèçâîäèìûé íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòû çàêðûòûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, íàïðàâëÿåìûå íঠ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------+---------+----------+---------+-------+
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦1020400 ¦ 832¦ 832¦ 688¦ 82,7¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------+---------+----------+---------+-------+
¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà¦1020410 ¦ 150¦ 150¦ 119¦ 79,3¦
¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòà, ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------+---------+----------+---------+-------+
¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà¦1020412 ¦ 150¦ 150¦ 119¦ 79,3¦
¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòà, ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè, çà÷èñëÿåìûé¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ëèöåíçèîííûå è¦1020430 ¦ 682¦ 682¦ 569¦ 83,4¦
¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ëèöåíçèîííûå è¦1020432 ¦ 682¦ 682¦ 569¦ 83,4¦
¦ðåãèñòðàöèîííûå ñáîðû, çà÷èñëÿåìûå¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦1020600 ¦ -¦ -¦ -319¦ -¦
¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, âûðàæåííûõ ⦠¦ ¦ ¦ ¦ ¦
¦èíîñòðàííîé âàëþòå (â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî¦1020700 ¦ 20064¦ 20064¦ 21157¦ 105,4¦
¦ðàñ÷åòàì çà 2003 ãîä è ïîãàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦1030000 ¦ 82080¦ 82080¦ 82725¦ 100,8¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦1030200 ¦ 81797¦ 81797¦ 82245¦ 100,5¦
¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦1030300 ¦ 283¦ 283¦ 480¦ 169,6¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã,¦1030310 ¦ 283¦ 283¦ 462¦ 163,3¦
¦óïëà÷èâàåìûé îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã,¦1030320 ¦ -¦ -¦ 18¦ -¦
¦óïëà÷èâàåìûé êðåñòüÿíñêèìè¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèìè) õîçÿéñòâàìè è¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûìè ïðåäïðèíèìàòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦1040000 ¦ 1303860¦ 1303860¦ 1320852¦ 101,3¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦1040200 ¦ 972808¦ 972808¦ 990825¦ 101,9¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé, çà¦1040210 ¦ 972650¦ 972650¦ 990683¦ 101,9¦
¦èñêëþ÷åíèåì èìóùåñòâà îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦ ¦
¦âõîäÿùèõ â Åäèíóþ ñèñòåìó¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé,¦1040220 ¦ 158¦ 158¦ 142¦ 89,9¦
¦âõîäÿùèõ â Åäèíóþ ñèñòåìó¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (â¦1040600 ¦ 331052¦ 331052¦ 330027¦ 99,7¦
¦÷àñòè ñóìì, çà÷èñëÿåìûõ ïî¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì çà 2003 ãîä, è ïîãàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ1050000 ¦ 1394002¦ 1394002¦ 1419431¦ 101,8¦
¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â¦1050100 ¦ 6253¦ 6253¦ 5788¦ 92,6¦
¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦1050120 ¦ 6253¦ 6253¦ 5788¦ 92,6¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî¦1050123 ¦ 16¦ 16¦ 16¦ 100,0¦
¦ñûðüÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ¦1050126 ¦ 6237¦ 6237¦ 5772¦ 92,5¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦1050300 ¦ 121149¦ 121149¦ 147082¦ 121,4¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦1050310 ¦ 6795¦ 6795¦ 7253¦ 106,7¦
¦èñêîïàåìûõ â âèäå óãëåâîäîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåôòü ¦1050311 ¦ 6484¦ 6484¦ 6932¦ 106,9¦
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¦Ãàçîâûé êîíäåíñàò èç âñåõ âèäîâ¦1050313 ¦ 311¦ 311¦ 321¦ 103,2¦
¦ìåñòîðîæäåíèé óãëåâîäîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦1050340 ¦ 114354¦ 114354¦ 139829¦ 122,3¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäíûé íàëîã ¦1050500 ¦ 675204¦ 675204¦ 706097¦ 104,6¦
+----------------------------------+--------+---------+----------+---------+-------+
¦Çåìåëüíûé íàëîã ¦1050700 ¦ 577576¦ 577576¦ 547671¦ 94,8¦
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¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è¦1050702 ¦ 577576¦ 577576¦ 547671¦ 94,8¦
¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦1050800 ¦ 5402¦ 5402¦ 6265¦ 116,0¦
¦æèâîòíîãî ìèðà è îáúåêòàìè âîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦1050801 ¦ 5402¦ 5402¦ 6265¦ 116,0¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦1050900 ¦ 8418¦ 8418¦ 6528¦ 77,5¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦1050902 ¦ 8418¦ 8418¦ 6528¦ 77,5¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû,¦ ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè¦ ¦ ¦ ¦ ¦ ¦
¦äîáû÷å îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦ ¦ ¦ ¦ ¦
¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦1400000 ¦ 270861¦ 270861¦ 312230¦ 115,3¦
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¦Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦1400300 ¦ 36128¦ 36128¦ 68614¦ 189,9¦
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¦Íàëîã íà ïîëüçîâàòåëåé¦1400303 ¦ 35867¦ 35867¦ 68078¦ 189,8¦
¦àâòîìîáèëüíûõ äîðîã (â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàäîëæåííîñòü ïî íàëîãó ñ¦1400315 ¦ 261¦ 261¦ 536¦ 205,4¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïî íàëîãó íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîãè è ñáîðû ñóáúåêòîâ¦1400400 ¦ 234733¦ 234733¦ 243616¦ 103,8¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦1400401 ¦ 12¦ 12¦ 117¦ 975,0¦
¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ëèö (⦠¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè¦ ¦ ¦ ¦ ¦ ¦
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¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â¦2090220 ¦ 78629¦ 78629¦ 98048¦ 124,7¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦3000000 ¦ 2368363¦ 2368363¦ 2318952¦ 97,9¦
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¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ3020000 ¦ 3894921¦ 3894921¦ 3892988¦ 100,0¦
¦ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè îò äðóãèõ áþäæåòîâ¦3020100 ¦ 1795491¦ 1795491¦ 1795491¦ 100,0¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè îò áþäæåòîâ äðóãèõ óðîâíåé¦3020110 ¦ 1795491¦ 1795491¦ 1795491¦ 100,0¦
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¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦3020111 ¦ 1011592¦ 1011592¦ 1011592¦ 100,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ¦3020117 ¦ 706644¦ 706644¦ 706644¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ¦3020118 ¦ 77255¦ 77255¦ 77255¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ¦3020200 ¦ 904255¦ 904255¦ 904256¦ 100,0¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè îò áþäæåòîâ äðóãèõ¦3020230 ¦ 904255¦ 904255¦ 904256¦ 100,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå¦3020237 ¦ 8865¦ 8865¦ 8865¦ 100,0¦
¦ïîáåäèòåëåé Âñåðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå "Ñàìûé¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ¦3020239 ¦ 349729¦ 349729¦ 349729¦ 100,0¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦3020240 ¦ 28972¦ 28972¦ 28972¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦3020241 ¦ 912¦ 912¦ 912¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ ¦ ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî¦3020242 ¦ 268540¦ 268540¦ 268540¦ 100,0¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âíåñåíèè èçìåíåíèé è¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèé â Çàêîí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Îá îñíîâàõ ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîé ïîëèòèêè" è äðóãèå¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ñóáâåíöèè ¦3020260 ¦ 247237¦ 247237¦ 247238¦ 100,0¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ ¦ 230000¦ 230000¦ 230000¦ 100,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ 550¦ 550¦ 550¦ 100,0¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå", ïîäïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ 7600¦ 7600¦ 7600¦ 100,0¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå", ïîäïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èç âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ,¦ ¦ 4455¦ 4455¦ 4455¦ 100,0¦
¦ñâÿçàííûõ ñ ìàòåðèàëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì äåÿòåëüíîñòè ÷ëåíî⦠¦ ¦ ¦ ¦ ¦
¦Ñîâåòà Ôåäåðàöèè è äåïóòàòî⦠¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦Ñîáðàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáâåíöèÿ íà êîìïåíñàöèþ çàòðàò ïî¦ ¦ 4632¦ 4632¦ 4633¦ 100,0¦
¦ïðåäîñòàâëåíèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì¦3020300 ¦ 121398¦ 121398¦ 121398¦ 100,0¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------+---------+----------+---------+-------+
¦íà ðåàëèçàöèþ ôåäåðàëüíîé¦ ¦ 1700¦ 1700¦ 1700¦ 100,0¦
¦ïðîãðàììû "Äåòè Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
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¦íà ñîäåðæàíèå ÷èñëåííîñòè ëè÷íîãî¦ ¦ 19559¦ 19559¦ 19559¦ 100,0¦
¦ñîñòàâà Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû Ì×Ñ Ðîññèè,¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííîé â âåäåíèå ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàâøåéñÿ ðàíåå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦íà êàïèòàëüíûé ðåìîíò ó÷ðåæäåíèé¦ ¦ 2800¦ 2800¦ 2800¦ 100,0¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ñîãëàñíî¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèþ Ïðåçèäåíòà ÐÔ îò¦ ¦ ¦ ¦ ¦ ¦
¦18.05.2004 N 213-ðï ¦ ¦ ¦ ¦ ¦ ¦
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¦íà ðàñõîäû, ñâÿçàííûå ñ ïåðåäà÷åé¦ ¦ 20284¦ 20284¦ 20284¦ 100,0¦
¦ïîëíîìî÷èé ïî ôèíàíñèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ÌÏÑ Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦
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¦íà ïðîâåäåíèå ìåðîïðèÿòèé ïî¦ ¦ 74965¦ 74965¦ 74965¦ 100,0¦
¦ïîäãîòîâêå îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ê¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå â îñåííå-çèìíèé ïåðèîä¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
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¦íà âûïëàòó åäèíîâðåìåííîé¦ ¦ 100¦ 100¦ 100¦ 100,0¦
¦ìàòåðèàëüíîé ïîìîùè ñåìüÿì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîãèáøèõ ⦠¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå êàòàñòðîô ñàìîëåòî⦠¦ ¦ ¦ ¦ ¦
¦Òó-134 è Òó-154 ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------+---------+----------+---------+-------+
¦íà âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ 1990¦ 1990¦ 1990¦ 100,0¦
¦ïðåäîñòàâëåííîìó æèëüþ ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦ñóäüÿì ñóäîâ îáùåé þðèñäèêöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðîêóðîðàì è ñëåäîâàòåëÿì îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ïðîêóðàòóðû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ¦3020400 ¦ 875672¦ 875672¦ 875672¦ 100,0¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè îò áþäæåòîâ äðóãèõ¦3020410 ¦ 875672¦ 875672¦ 875672¦ 100,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦3020411 ¦ 135757¦ 135757¦ 135757¦ 100,0¦
¦ôèíàíñîâóþ ïîääåðæêó çàêóïêè è¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêè íåôòè, íåôòåïðîäóêòîâ,¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà è ïðîäîâîëüñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦ïîäàêöèçíûõ) â ðàéîíû Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà è ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ñ îãðàíè÷åííûìè ñðîêàìè¦ ¦ ¦ ¦ ¦ ¦
¦çàâîçà ãðóçîâ äëÿ ñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïðåäïðèÿòèé è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦3020413 ¦ 557640¦ 557640¦ 557640¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè", çà èñêëþ÷åíèåì ëüãîò¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦3020414 ¦ 7968¦ 7968¦ 7968¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëó㦠¦ ¦ ¦ ¦ ¦
¦ñâÿçè, ïðîåçäà íà îáùåñòâåííîì¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ãîðîäñêîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû¦ ¦ ¦ ¦ ¦ ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàÿê" è ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦3020415 ¦ 24307¦ 24307¦ 24307¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------+---------+----------+---------+-------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ¦3020416 ¦ 150000¦ 150000¦ 150000¦ 100,0¦
¦ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà¦3020500 ¦ 198105¦ 198105¦ 196171¦ 99,0¦
¦ðåàëèçàöèþ ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÐÅÄÑÒÂÀ, ÏÅÐÅÄÀÂÀÅÌÛÅ Â ÖÅËÅÂÛŦ3060000 ¦ -1526558¦ -1526558¦ -1574896¦ 103,2¦
¦ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------+---------+----------+---------+-------+
¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦3070000 ¦ -¦ -¦ 860¦ -¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ òåêóùåãî¦5030100 ¦ -¦ -¦ 2¦ -¦
¦õàðàêòåðà ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦5030120 ¦ -¦ -¦ 2¦ -¦
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¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 2
ê Çàêîíó
Èðêóòñêîé îáëàñòè
"Îò÷åò îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 10 îêòÿáðÿ 2005 ãîäà
N 63-îç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ ÏÎ ÐÀÑÕÎÄÀÌ
ÏÎ ÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
------T-------------------------------T---------T----------T---------T-------¬
¦ Êîä ¦ Ôóíêöèîíàëüíàÿ ñòàòüÿ ¦ Ïëàí ïî ¦Óòî÷íåííûé¦ Ôàêò ¦% èñï. ¦
¦ ÔÊ ¦ ¦ Çàêîíó ¦ ïëàí ¦ ¦ê óòî÷.¦
¦ ¦ ¦ ¦ ¦ ¦ ïëàíó ¦
+-----+-------------------------------+---------+----------+---------+-------+
¦01 00¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 716585¦ 716586¦ 699566¦ 97,62¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+---------+----------+---------+-------+
¦02 00¦Ñóäåáíàÿ âëàñòü ¦ 89971¦ 89971¦ 87909¦ 97,71¦
+-----+-------------------------------+---------+----------+---------+-------+
¦05 00¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ 1227623¦ 1227623¦ 1208257¦ 98,42¦
¦ ¦è îáåñïå÷åíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+---------+----------+---------+-------+
¦06 00¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦ 14179¦ 14179¦ 14129¦ 99,65¦
¦ ¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+---------+----------+---------+-------+
¦07 00¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 710522¦ 710522¦ 623527¦ 87,76¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+---------+----------+---------+-------+
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¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+---------+----------+---------+-------+
¦09 00¦Îõðàíà îêðóæàþùåé ñðåäû è¦ 26500¦ 26500¦ 26483¦ 99,94¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ¦ ¦ ¦ ¦ ¦
¦ ¦è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+---------+----------+---------+-------+
¦10 00¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 156018¦ 156018¦ 155826¦ 99,88¦
+-----+-------------------------------+---------+----------+---------+-------+
¦11 00¦Ðàçâèòèå ðûíî÷íîé¦ 4812¦ 4812¦ 3095¦ 64,32¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+---------+----------+---------+-------+
¦12 00¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 42323¦ 42323¦ 41590¦ 98,27¦
+-----+-------------------------------+---------+----------+---------+-------+
¦13 00¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 597897¦ 597897¦ 586712¦ 98,13¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+---------+----------+---------+-------+
¦14 00¦Îáðàçîâàíèå ¦ 977877¦ 977877¦ 918311¦ 93,91¦
+-----+-------------------------------+---------+----------+---------+-------+
¦15 00¦Êóëüòóðà, èñêóññòâî è¦ 347816¦ 347816¦ 335906¦ 96,58¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+---------+----------+---------+-------+
¦16 00¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 51101¦ 51101¦ 50975¦ 99,75¦
+-----+-------------------------------+---------+----------+---------+-------+
¦17 00¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 2036487¦ 2036487¦ 1930429¦ 94,79¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+---------+----------+---------+-------+
¦18 00¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 963398¦ 963398¦ 927282¦ 96,25¦
+-----+-------------------------------+---------+----------+---------+-------+
¦19 00¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 181377¦ 181377¦ 169165¦ 93,27¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+---------+----------+---------+-------+
¦21 00¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 7872294¦ 7902973¦ 7811579¦ 98,84¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+---------+----------+---------+-------+
¦23 00¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ40449¦ 40449¦ 40287¦ 99,60¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------+---------+----------+---------+-------+
¦26 00¦Äîðîæíîå õîçÿéñòâî ¦ 242190¦ 242190¦ 242190¦ 100,00¦
+-----+-------------------------------+---------+----------+---------+-------+
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+-----+-------------------------------+---------+----------+---------+-------+
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+-----+-------------------------------+---------+----------+---------+-------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 18533993¦ 18533993¦ 18597775¦ 100,34¦
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Ïðèëîæåíèå 3
ê Çàêîíó
Èðêóòñêîé îáëàñòè
"Îò÷åò îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 10 îêòÿáðÿ 2005 ãîäà
N 63-îç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ ÏÎ ÐÀÑÕÎÄÀÌ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ
ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦ÐçÏð ¦ÖÑЦÂÐ ¦ Ïëàí ïî ¦Óòî÷íåííûé¦ Ôàêò ¦% èñï. ê¦
¦ ¦ ¦ ¦ ¦ Çàêîíó ¦ ïëàí ¦ ¦ óòî÷. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàíó ¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
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¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦0102 ¦000¦000¦ 60036¦ 60036¦ 57011¦ 94,96¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0102 ¦025¦027¦ 22560¦ 22560¦ 22067¦ 97,81¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0102 ¦025¦029¦ 19754¦ 19754¦ 19245¦ 97,42¦
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ¦0103 ¦000¦000¦ 604332¦ 604332¦ 591447¦ 97,87¦
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¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåíåæíîå ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé¦0103 ¦034¦033¦ 15161¦ 15161¦ 14927¦ 98,46¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦0103 ¦036¦000¦ 589171¦ 589171¦ 576520¦ 97,85¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103 ¦036¦027¦ 362514¦ 361757¦ 357444¦ 98,81¦
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦0103 ¦036¦028¦ 5837¦ 5837¦ 5656¦ 96,90¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0103 ¦036¦029¦ 220820¦ 221577¦ 213420¦ 96,32¦
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå¦0105 ¦000¦000¦ 52217¦ 52218¦ 51108¦ 97,87¦
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+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
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+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
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+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå¦0701 ¦293¦441¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦íàñåëåíèþ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦0705 ¦000¦000¦ 1500¦ 1500¦ 314¦ 20,93¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé¦0705 ¦302¦000¦ 1500¦ 1500¦ 314¦ 20,93¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦0705 ¦302¦463¦ 1500¦ 1500¦ 314¦ 20,93¦
¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0707 ¦000¦000¦ 679022¦ 679022¦ 593213¦ 87,36¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦0707 ¦313¦000¦ 38250¦ 38250¦ 36000¦ 94,12¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦0707 ¦313¦198¦ 38250¦ 38250¦ 36000¦ 94,12¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦0707 ¦314¦000¦ 17257¦ 17257¦ 17256¦ 99,99¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦0707 ¦314¦397¦ 17257¦ 17257¦ 17256¦ 99,99¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦0707 ¦522¦000¦ 382001¦ 382001¦ 376053¦ 98,44¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦0707 ¦522¦198¦ 382001¦ 382001¦ 376053¦ 98,44¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà¦0707 ¦633¦000¦ 48079¦ 48079¦ 19645¦ 40,86¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦0707 ¦633¦752¦ 10000¦ 10000¦ 9980¦ 99,80¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ¦0707 ¦633¦753¦ 550¦ 550¦ 523¦ 95,09¦
¦ëèêâèäàöèè ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí¦0707 ¦633¦756¦ 7600¦ 7600¦ 7600¦ 100,00¦
¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðåàëèçàöèè Ôåäåðàëüíîãî¦0707 ¦633¦761¦ 29929¦ 29929¦ 1542¦ 5,15¦
¦çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå¦0707 ¦635¦000¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦ïîêîëåíèå" íà 2002 - 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦0707 ¦635¦198¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0707 ¦638¦000¦ 218¦ 218¦ 98¦ 44,95¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦0707 ¦638¦198¦ 218¦ 218¦ 98¦ 44,95¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Ðîññèè"¦0707 ¦640¦000¦ 16000¦ 16000¦ 16000¦ 100,00¦
¦íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦0707 ¦640¦726¦ 6000¦ 6000¦ 6000¦ 100,00¦
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦0707 ¦640¦733¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è¦0707 ¦648¦000¦ 25000¦ 25000¦ 11040¦ 44,16¦
¦ïðèðîäíûå ðåñóðñû Ðîññèè (2002 - 2010 ãã.)"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Îõðàíà îçåðà Áàéêàë è¦0707 ¦648¦791¦ 25000¦ 25000¦ 11040¦ 44,16¦
¦Áàéêàëüñêîé ïðèðîäíîé òåððèòîðèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0707 ¦649¦000¦ 8217¦ 8217¦ 8217¦ 100,00¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà (2002 - 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ¦0707 ¦649¦738¦ 6217¦ 6217¦ 6217¦ 100,00¦
¦òóáåðêóëåçîì â Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî¦0707 ¦649¦740¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííàÿ¦0707 ¦670¦000¦ 7000¦ 7000¦ 5066¦ 72,37¦
¦Ðîññèÿ (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦0707 ¦670¦198¦ 7000¦ 7000¦ 5066¦ 72,37¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîêðàùåíèå¦0707 ¦677¦000¦ 135000¦ 135000¦ 101838¦ 75,44¦
¦ðàçëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû è äî 2015 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì¦0707 ¦677¦457¦ 135000¦ 135000¦ 101838¦ 75,44¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦0709 ¦000¦000¦ 20000¦ 20000¦ 20000¦ 100,00¦
¦Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦0709 ¦475¦000¦ 20000¦ 20000¦ 20000¦ 100,00¦
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð Ðîññèéñêîé¦0709 ¦475¦411¦ 20000¦ 20000¦ 20000¦ 100,00¦
¦Ôåäåðàöèè, ôèíàíñèðóåìîå èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0800 ¦000¦000¦ 681578¦ 681578¦ 663177¦ 97,30¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦0801 ¦000¦000¦ 95361¦ 95361¦ 93724¦ 98,28¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è¦0801 ¦340¦000¦ 25300¦ 25300¦ 23930¦ 94,58¦
¦ìåðîïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0801 ¦340¦290¦ 25300¦ 25300¦ 23930¦ 94,58¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è¦0801 ¦341¦000¦ 16000¦ 16000¦ 16000¦ 100,00¦
¦ìåðîïðèÿòèé ïî ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0801 ¦341¦290¦ 16000¦ 16000¦ 16000¦ 100,00¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî¦0801 ¦342¦000¦ 2795¦ 2795¦ 2699¦ 96,57¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦0801 ¦342¦397¦ 2795¦ 2795¦ 2699¦ 96,57¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ¦0801 ¦343¦000¦ 4000¦ 4000¦ 3829¦ 95,73¦
¦ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦0801 ¦343¦397¦ 4000¦ 4000¦ 3829¦ 95,73¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìåðîïðèÿòèé ïî¦0801 ¦345¦000¦ 41500¦ 41500¦ 41500¦ 100,00¦
¦êîðåííîìó óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦0801 ¦345¦212¦ 41500¦ 41500¦ 41500¦ 100,00¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦0801 ¦515¦000¦ 5766¦ 5766¦ 5766¦ 100,00¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦0801 ¦515¦463¦ 5766¦ 5766¦ 5766¦ 100,00¦
¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çåìåëüíûå ðåñóðñû ¦0802 ¦000¦000¦ 21295¦ 21295¦ 15484¦ 72,71¦
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦0802 ¦344¦000¦ 21295¦ 21295¦ 15484¦ 72,71¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦0802 ¦344¦212¦ 12345¦ 12345¦ 8143¦ 65,96¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà,¦0802 ¦344¦213¦ 8950¦ 8950¦ 7341¦ 82,02¦
¦ìîíèòîðèíãà çåìåëü, çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî¦0805 ¦000¦000¦ 564922¦ 564922¦ 553969¦ 98,06¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî¦0805 ¦342¦000¦ 564120¦ 564124¦ 553215¦ 98,07¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦0805 ¦342¦075¦ 89830¦ 89834¦ 83777¦ 93,26¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦0805 ¦342¦397¦ 474290¦ 474290¦ 469438¦ 98,98¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦0805 ¦515¦000¦ 802¦ 798¦ 754¦ 94,49¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦0805 ¦515¦386¦ 802¦ 798¦ 754¦ 94,49¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ¦0900 ¦000¦000¦ 26500¦ 26500¦ 26483¦ 99,94¦
¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Ëåñíûå ðåñóðñû ¦0902 ¦000¦000¦ 25000¦ 25000¦ 25000¦ 100,00¦
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è¦0902 ¦361¦000¦ 25000¦ 25000¦ 25000¦ 100,00¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è¦0902 ¦361¦223¦ 25000¦ 25000¦ 25000¦ 100,00¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé¦0906 ¦000¦000¦ 1500¦ 1500¦ 1483¦ 98,87¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦0906 ¦522¦000¦ 1500¦ 1500¦ 1483¦ 98,87¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦0906 ¦522¦397¦ 1500¦ 1500¦ 1483¦ 98,87¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦1000 ¦000¦000¦ 156018¦ 156018¦ 155826¦ 99,88¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦1001 ¦000¦000¦ 10505¦ 10505¦ 10313¦ 98,17¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî¦1001 ¦372¦000¦ 10505¦ 10505¦ 10313¦ 98,17¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1001 ¦372¦290¦ 10505¦ 10505¦ 10313¦ 98,17¦
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦1002 ¦000¦000¦ 136000¦ 136000¦ 136000¦ 100,00¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æåëåçíîäîðîæíîãî¦1002 ¦370¦000¦ 136000¦ 136000¦ 136000¦ 100,00¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1002 ¦370¦290¦ 136000¦ 136000¦ 136000¦ 100,00¦
¦Âîçäóøíûé òðàíñïîðò ¦1003 ¦000¦000¦ 4822¦ 4822¦ 4822¦ 100,00¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âîçäóøíîãî¦1003 ¦373¦000¦ 4822¦ 4822¦ 4822¦ 100,00¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè ïðåäïðèÿòèÿì âîçäóøíîãî¦1003 ¦373¦232¦ 4822¦ 4822¦ 4822¦ 100,00¦
¦òðàíñïîðòà, ðàñïîëîæåííûì â ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîäíûé òðàíñïîðò ¦1004 ¦000¦000¦ 4691¦ 4691¦ 4691¦ 100,00¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðå÷íîãî¦1004 ¦375¦000¦ 4691¦ 4691¦ 4691¦ 100,00¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1004 ¦375¦290¦ 4691¦ 4691¦ 4691¦ 100,00¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦1100 ¦000¦000¦ 4812¦ 4812¦ 3095¦ 64,32¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé¦1102 ¦000¦000¦ 4812¦ 4812¦ 3095¦ 64,32¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦1102 ¦522¦000¦ 4812¦ 4812¦ 3095¦ 64,32¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1102 ¦522¦397¦ 4812¦ 4812¦ 3095¦ 64,32¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦1200 ¦000¦000¦ 42323¦ 42323¦ 41590¦ 98,27¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦1202 ¦000¦000¦ 7294¦ 7294¦ 7219¦ 98,97¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî¦1202 ¦311¦000¦ 7294¦ 7294¦ 7219¦ 98,97¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1202 ¦311¦397¦ 7294¦ 7294¦ 7219¦ 98,97¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦1203 ¦000¦000¦ 35029¦ 35029¦ 34371¦ 98,12¦
¦Ïðî÷èå ðàñõîäû íà æèëèùíî-êîììóíàëüíîå¦1203 ¦312¦000¦ 34429¦ 34429¦ 33771¦ 98,09¦
¦õîçÿéñòâî ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî¦1203 ¦312¦444¦ 34429¦ 34429¦ 33771¦ 98,09¦
¦õîçÿéñòâà â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦1203 ¦522¦000¦ 600¦ 600¦ 600¦ 100,00¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1203 ¦522¦397¦ 600¦ 600¦ 600¦ 100,00¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦1300 ¦000¦000¦ 597897¦ 597897¦ 586712¦ 98,13¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦1302 ¦000¦000¦ 76606¦ 76606¦ 74806¦ 97,65¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦1302 ¦601¦000¦ 76606¦ 76606¦ 74806¦ 97,65¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦1302 ¦601¦075¦ 76606¦ 76606¦ 74806¦ 97,65¦
¦Ãðàæäàíñêàÿ îáîðîíà ¦1303 ¦000¦000¦ 2500¦ 2500¦ 2500¦ 100,00¦
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦1303 ¦151¦000¦ 2500¦ 2500¦ 2500¦ 100,00¦
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ãðàæäàíñêîé¦1303 ¦151¦083¦ 2500¦ 2500¦ 2500¦ 100,00¦
¦îáîðîíå è çàùèòå íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦1304 ¦000¦000¦ 518791¦ 518791¦ 509406¦ 98,19¦
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦1304 ¦601¦000¦ 518791¦ 518791¦ 509406¦ 98,19¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦1304 ¦601¦075¦ 518791¦ 518791¦ 509406¦ 98,19¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Îáðàçîâàíèå ¦1400 ¦000¦000¦ 977877¦ 977877¦ 918311¦ 93,91¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Îáùåå îáðàçîâàíèå ¦1402 ¦000¦000¦ 422444¦ 422444¦ 394881¦ 93,48¦
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦1402 ¦400¦000¦ 422444¦ 422444¦ 394881¦ 93,48¦
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦1402 ¦400¦260¦ 7588¦ 7588¦ 7227¦ 95,24¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñïåöèàëüíûå øêîëû ¦1402 ¦400¦261¦ 25973¦ 25973¦ 21978¦ 84,62¦
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå¦1402 ¦400¦262¦ 43601¦ 43601¦ 42343¦ 97,11¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øêîëû-èíòåðíàòû ¦1402 ¦400¦263¦ 160416¦ 160416¦ 151951¦ 94,72¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦1402 ¦400¦264¦ 113208¦ 113208¦ 104430¦ 92,25¦
¦Äåòñêèå äîìà ¦1402 ¦400¦265¦ 71658¦ 71658¦ 66952¦ 93,43¦
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦1404 ¦000¦000¦ 344014¦ 344014¦ 336348¦ 97,77¦
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå¦1404 ¦400¦000¦ 344014¦ 344014¦ 336348¦ 97,77¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦1404 ¦400¦268¦ 344014¦ 344014¦ 336348¦ 97,77¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦1405 ¦000¦000¦ 66778¦ 66778¦ 60142¦ 90,06¦
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è¦1405 ¦400¦000¦ 66778¦ 66778¦ 60142¦ 90,06¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦1405 ¦400¦269¦ 37097¦ 37097¦ 31865¦ 85,90¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå¦1405 ¦400¦270¦ 29681¦ 29681¦ 28277¦ 95,27¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1407 ¦000¦000¦ 144641¦ 144641¦ 126940¦ 87,76¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦1407 ¦400¦000¦ 130736¦ 130736¦ 118150¦ 90,37¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦1407 ¦400¦272¦ 129954¦ 129954¦ 117584¦ 90,48¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1407 ¦400¦290¦ 782¦ 782¦ 566¦ 72,38¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1407 ¦515¦000¦ 656¦ 656¦ 656¦ 100,00¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦1407 ¦515¦386¦ 656¦ 656¦ 656¦ 100,00¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦1407 ¦522¦000¦ 13249¦ 13249¦ 8134¦ 61,39¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1407 ¦522¦397¦ 13249¦ 13249¦ 8134¦ 61,39¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦1500 ¦000¦000¦ 347816¦ 347816¦ 335906¦ 96,58¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Êóëüòóðà è èñêóññòâî ¦1501 ¦000¦000¦ 310747¦ 310747¦ 306120¦ 98,51¦
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è¦1501 ¦410¦000¦ 69637¦ 69637¦ 69067¦ 99,18¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦1501 ¦410¦283¦ 45038¦ 45038¦ 44940¦ 99,78¦
¦Áèáëèîòåêè ¦1501 ¦410¦284¦ 24599¦ 24599¦ 24127¦ 98,08¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ,¦1501 ¦411¦000¦ 153303¦ 153303¦ 153397¦ 100,06¦
¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå¦1501 ¦411¦281¦ 153303¦ 153303¦ 153397¦ 100,06¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦1501 ¦412¦000¦ 87807¦ 87807¦ 83656¦ 95,27¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦1501 ¦412¦287¦ 87807¦ 87807¦ 83656¦ 95,27¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèíåìàòîãðàôèÿ ¦1502 ¦000¦000¦ 3004¦ 3004¦ 2822¦ 93,94¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíåìàòîãðàôèè ¦1502 ¦415¦000¦ 3004¦ 3004¦ 2822¦ 93,94¦
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦1502 ¦415¦282¦ 3004¦ 3004¦ 2822¦ 93,94¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è¦1503 ¦000¦000¦ 34065¦ 34065¦ 26964¦ 79,15¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦1503 ¦412¦000¦ 34065¦ 34065¦ 26964¦ 79,15¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦1503 ¦412¦287¦ 5510¦ 5510¦ 5510¦ 100,00¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå¦1503 ¦412¦499¦ 28555¦ 28555¦ 21454¦ 75,13¦
¦ïàìÿòíèêîâ èñòîðèè è êóëüòóðû èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦1600 ¦000¦000¦ 51101¦ 51101¦ 50975¦ 99,75¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦1601 ¦000¦000¦ 19277¦ 19277¦ 19156¦ 99,37¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1601 ¦515¦000¦ 19277¦ 19277¦ 19156¦ 99,37¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1601 ¦515¦397¦ 19277¦ 19277¦ 19156¦ 99,37¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦1603 ¦000¦000¦ 31824¦ 31824¦ 31819¦ 99,98¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ìàññîâîé¦1603 ¦424¦000¦ 31824¦ 31824¦ 31819¦ 99,98¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1603 ¦424¦397¦ 31824¦ 31824¦ 31819¦ 99,98¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦1700 ¦000¦000¦ 2036487¦ 2036487¦ 1930429¦ 94,79¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦000¦000¦ 1522977¦ 1522977¦ 1417008¦ 93,04¦
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦1701 ¦430¦000¦ 1430821¦ 1430821¦ 1339174¦ 93,59¦
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè,¦1701 ¦430¦300¦ 938063¦ 938064¦ 892649¦ 95,16¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦1701 ¦430¦301¦ 118865¦ 118864¦ 114631¦ 96,44¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦1701 ¦430¦303¦ 20478¦ 20478¦ 20530¦ 100,25¦
¦Äîìà ðåáåíêà ¦1701 ¦430¦304¦ 13884¦ 13884¦ 12611¦ 90,83¦
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦1701 ¦430¦306¦ 8896¦ 8896¦ 8557¦ 96,19¦
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦1701 ¦430¦307¦ 280¦ 280¦ 260¦ 92,86¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦1701 ¦430¦310¦ 300355¦ 300355¦ 262450¦ 87,38¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ðàñõîäû íà îêàçàíèå äîðîãîñòîÿùèõ¦1701 ¦430¦315¦ 30000¦ 30000¦ 27486¦ 91,62¦
¦âèäîâ ìåäèöèíñêîé ïîìîùè ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1701 ¦515¦000¦ 1663¦ 1663¦ 1463¦ 87,97¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦1701 ¦515¦386¦ 1663¦ 1663¦ 1463¦ 87,97¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦1701 ¦522¦000¦ 90493¦ 90493¦ 76371¦ 84,39¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1701 ¦522¦397¦ 90493¦ 90493¦ 76371¦ 84,39¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦1702 ¦000¦000¦ 40¦ 40¦ 0¦ 0,00¦
¦Âåäîìñòâåííûå ðàñõîäû íà¦1702 ¦432¦000¦ 40¦ 40¦ 0¦ 0,00¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ýïèäåìèÿìè ¦1702 ¦432¦312¦ 40¦ 40¦ 0¦ 0,00¦
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦1703 ¦000¦000¦ 80070¦ 80070¦ 80021¦ 99,94¦
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ñîäåðæàíèå¦1703 ¦433¦000¦ 7720¦ 7720¦ 7720¦ 100,00¦
¦ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦1703 ¦433¦293¦ 7720¦ 7720¦ 7720¦ 100,00¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ¦1703 ¦434¦000¦ 72350¦ 72350¦ 72301¦ 99,93¦
¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦1703 ¦434¦075¦ 8672¦ 8672¦ 8624¦ 99,45¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦1703 ¦434¦293¦ 63678¦ 63678¦ 63677¦ 100,00¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦1704 ¦000¦000¦ 433400¦ 433400¦ 433400¦ 100,00¦
¦Ðàñõîäû íà ôèíàíñèðîâàíèå òåððèòîðèàëüíîé¦1704 ¦428¦000¦ 433400¦ 433400¦ 433400¦ 100,00¦
¦ïðîãðàììû îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦1704 ¦428¦316¦ 433400¦ 433400¦ 433400¦ 100,00¦
¦ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå ôîíäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800 ¦000¦000¦ 963398¦ 963398¦ 927282¦ 96,25¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû¦1801 ¦000¦000¦ 659854¦ 659854¦ 648155¦ 98,23¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî¦1801 ¦440¦000¦ 659229¦ 659229¦ 647530¦ 98,23¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ¦1801 ¦440¦318¦ 40292¦ 40292¦ 40193¦ 99,75¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦1801 ¦440¦320¦ 432217¦ 432217¦ 425048¦ 98,34¦
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦1801 ¦440¦321¦ 18143¦ 18143¦ 17990¦ 99,16¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦1801 ¦440¦323¦ 168577¦ 168577¦ 164299¦ 97,46¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1801 ¦515¦000¦ 625¦ 625¦ 625¦ 100,00¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦1801 ¦515¦386¦ 625¦ 625¦ 625¦ 100,00¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëüíàÿ ïîìîùü ¦1802 ¦000¦000¦ 70205¦ 70205¦ 68034¦ 96,91¦
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì¦1802 ¦442¦000¦ 14655¦ 14655¦ 12521¦ 85,44¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦1802 ¦442¦326¦ 14655¦ 14655¦ 12521¦ 85,44¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦1802 ¦445¦000¦ 55550¦ 55550¦ 55513¦ 99,93¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè¦1802 ¦445¦319¦ 55550¦ 55550¦ 55513¦ 99,93¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîëîäåæíàÿ ïîëèòèêà ¦1803 ¦000¦000¦ 26797¦ 26797¦ 26427¦ 98,62¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè¦1803 ¦446¦000¦ 26797¦ 26797¦ 26427¦ 98,62¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦1803 ¦446¦323¦ 24797¦ 24797¦ 24427¦ 98,51¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1803 ¦446¦397¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1806 ¦000¦000¦ 206542¦ 206542¦ 184666¦ 89,41¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦1806 ¦351¦000¦ 1231¦ 1231¦ 1231¦ 100,00¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è Ôåäåðàëüíûì çàêîíîì "Î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1806 ¦351¦290¦ 1231¦ 1231¦ 1231¦ 100,00¦
¦Ôîíä êîìïåíñàöèé ¦1806 ¦489¦000¦ 62504¦ 62504¦ 62496¦ 99,99¦
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ¦1806 ¦489¦328¦ 22500¦ 22500¦ 22493¦ 99,97¦
¦òðàíñïîðòíûìè ñðåäñòâàìè èëè êîìïåíñàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå¦1806 ¦489¦329¦ 7004¦ 7004¦ 7003¦ 99,99¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè¦1806 ¦489¦348¦ 33000¦ 33000¦ 33000¦ 100,00¦
¦ñðåäñòâàìè èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦1806 ¦498¦000¦ 23135¦ 23135¦ 22593¦ 97,66¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå¦1806 ¦498¦329¦ 3806¦ 3806¦ 3321¦ 87,26¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è¦1806 ¦498¦333¦ 15000¦ 15000¦ 15000¦ 100,00¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà¦1806 ¦498¦347¦ 4329¦ 4329¦ 4272¦ 98,68¦
¦ýêñïëóàòàöèþ è òåõíè÷åñêîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1806 ¦515¦000¦ 29983¦ 29983¦ 27520¦ 91,79¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1806 ¦515¦397¦ 29983¦ 29983¦ 27520¦ 91,79¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦1806 ¦522¦000¦ 89689¦ 89689¦ 70826¦ 78,97¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1806 ¦522¦397¦ 89689¦ 89689¦ 70826¦ 78,97¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦1900 ¦000¦000¦ 181377¦ 181377¦ 169165¦ 93,27¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦1901 ¦000¦000¦ 181377¦ 181377¦ 169165¦ 93,27¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó¦1901 ¦460¦000¦ 181377¦ 181377¦ 169165¦ 93,27¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó¦1901 ¦460¦330¦ 181377¦ 181377¦ 169165¦ 93,27¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì áþäæåòàì áþäæåòíîé¦2100 ¦000¦000¦ 7872294¦ 7902973¦ 7811579¦ 98,84¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦2101 ¦000¦000¦ 7600041¦ 7630720¦ 7539682¦ 98,81¦
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦2101 ¦352¦000¦ 2464688¦ 2464688¦ 2462986¦ 99,93¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦2101 ¦352¦290¦ 2464688¦ 2464688¦ 2462986¦ 99,93¦
¦Ôåäåðàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè¦2101 ¦480¦000¦ 135757¦ 135757¦ 135757¦ 100,00¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ôèíàíñîâóþ¦2101 ¦480¦456¦ 135757¦ 135757¦ 135757¦ 100,00¦
¦ïîääåðæêó çàêóïêè è äîñòàâêè íåôòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôòåïðîäóêòîâ, òîïëèâà è ïðîäîâîëüñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (çà èñêëþ÷åíèåì ïîäàêöèçíûõ) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ñ îãðàíè÷åííûìè ñðîêàìè çàâîçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóçîâ äëÿ ñíàáæåíèÿ íàñåëåíèÿ, ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèé ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè â¦2101 ¦481¦000¦ 2158982¦ 2158982¦ 2158982¦ 100,00¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦2101 ¦481¦445¦ 2158982¦ 2158982¦ 2158982¦ 100,00¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì¦2101 ¦483¦000¦ 284829¦ 315508¦ 314256¦ 99,60¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦2101 ¦483¦358¦ 233789¦ 264468¦ 263216¦ 99,53¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì¦2101 ¦483¦359¦ 51040¦ 51040¦ 51040¦ 100,00¦
¦ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîòàöèè è ñóáâåíöèè ¦2101 ¦485¦000¦ 119619¦ 119619¦ 119619¦ 100,00¦
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî¦2101 ¦485¦360¦ 110754¦ 110754¦ 110754¦ 100,00¦
¦ñîäåðæàíèþ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ñîöèàëüíîé ñôåðû, ïåðåäàííûõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå ïîáåäèòåëåé¦2101 ¦485¦539¦ 8865¦ 8865¦ 8865¦ 100,00¦
¦âñåðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä êîìïåíñàöèé ¦2101 ¦489¦000¦ 2436166¦ 2436166¦ 2348082¦ 96,38¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦2101 ¦489¦290¦ 401455¦ 401455¦ 336197¦ 83,74¦
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2101 ¦489¦294¦ 4632¦ 4632¦ 4003¦ 86,42¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ çàòðàò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå êðîâè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦2101 ¦489¦367¦ 1615957¦ 1615957¦ 1614499¦ 99,91¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå äîòàöèè ¦2101 ¦489¦459¦ 47866¦ 47866¦ 47866¦ 100,00¦
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà¦2101 ¦489¦470¦ 366256¦ 366256¦ 345517¦ 94,34¦
¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦2102 ¦000¦000¦ 50000¦ 50000¦ 50000¦ 100,00¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîêðàùåíèå¦2102 ¦677¦000¦ 50000¦ 50000¦ 50000¦ 100,00¦
¦ðàçëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû è äî 2015 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì¦2102 ¦677¦457¦ 50000¦ 50000¦ 50000¦ 100,00¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî¦2103 ¦000¦000¦ 222253¦ 222253¦ 221897¦ 99,84¦
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¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ¦2103 ¦476¦000¦ 66000¦ 66000¦ 66000¦ 100,00¦
¦ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ¦2103 ¦476¦559¦ 66000¦ 66000¦ 66000¦ 100,00¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé çà ñ÷åò ïåðåäàâàåìûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦2103 ¦522¦000¦ 156253¦ 156253¦ 155897¦ 99,77¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦2103 ¦522¦290¦ 156253¦ 156253¦ 155897¦ 99,77¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦2300 ¦000¦000¦ 40449¦ 40449¦ 40287¦ 99,60¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦2301 ¦000¦000¦ 40449¦ 40449¦ 40287¦ 99,60¦
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦2301 ¦500¦000¦ 40449¦ 40449¦ 40287¦ 99,60¦
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦2301 ¦500¦380¦ 40449¦ 40449¦ 40287¦ 99,60¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Äîðîæíîå õîçÿéñòâî ¦2600 ¦000¦000¦ 242190¦ 242190¦ 242190¦ 100,00¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî¦2601 ¦479¦000¦ 242190¦ 242190¦ 242190¦ 100,00¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦2601 ¦479¦290¦ 242190¦ 242190¦ 242190¦ 100,00¦
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¦Ïðî÷èå ðàñõîäû ¦3000 ¦000¦000¦ 12114¦ -18566¦ 521319¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦3001 ¦000¦000¦ 53817¦ 23138¦ 21231¦ 91,76¦
¦Ðåçåðâíûå ôîíäû ¦3001 ¦510¦000¦ 53817¦ 23138¦ 21231¦ 91,76¦
¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ¦3001 ¦510¦435¦ 53817¦ 23138¦ 21231¦ 91,76¦
¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦3002 ¦000¦000¦ 79397¦ 79397¦ 77140¦ 97,16¦
¦Ñîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé êîìèññèè¦3002 ¦294¦000¦ 8159¦ 8159¦ 6953¦ 85,22¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦3002 ¦294¦027¦ 8159¦ 8159¦ 6953¦ 85,22¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èçáèðàòåëüíîé¦3002 ¦295¦000¦ 13820¦ 13820¦ 12769¦ 92,40¦
¦êîìèññèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦3002 ¦295¦027¦ 11487¦ 11487¦ 11071¦ 96,38¦
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¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è¦3002 ¦511¦000¦ 57418¦ 57418¦ 57418¦ 100,00¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé¦3002 ¦511¦394¦ 57418¦ 57418¦ 57418¦ 100,00¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûáîðû âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû â îðãàíû ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦3003 ¦000¦000¦ -245645¦ -245645¦ 311079¦ ¦
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ôîíäîâ¦3003 ¦349¦000¦ 0¦ 0¦ 9166¦ ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñðî÷íîãî çàâîçà ïðîäóêöèè (òîâàðîâ) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ñ îãðàíè÷åííûìè ñðîêàìè çàâîçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåãèîíàëüíûõ ôîíäîâ¦3003 ¦349¦228¦ 0¦ 0¦ 9166¦ ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñðî÷íîãî çàâîçà ïðîäóêöèè (òîâàðîâ) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ñ îãðàíè÷åííûìè ñðîêàìè çàâîçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦3003 ¦514¦000¦ -245645¦ -245645¦ 301913¦ ¦
¦Äðóãèå ññóäû ¦3003 ¦514¦399¦ -245645¦ -245645¦ 301913¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004 ¦000¦000¦ 107545¦ 107544¦ 94890¦ 88,23¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004 ¦515¦000¦ 107545¦ 107544¦ 94890¦ 88,23¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ¦3004 ¦515¦381¦ 36579¦ 36579¦ 36579¦ 100,00¦
¦êîìèññàðèàòîâ â ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004 ¦515¦397¦ 70966¦ 70965¦ 58311¦ 82,17¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóðèçì ¦3005 ¦000¦000¦ 17000¦ 17000¦ 16979¦ 99,88¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òóðèçìà ¦3005 ¦289¦000¦ 17000¦ 17000¦ 16979¦ 99,88¦
¦Ñðåäñòâà, íàïðàâëåííûå íà ôèíàíñèðîâàíèå¦3005 ¦289¦286¦ 17000¦ 17000¦ 16979¦ 99,88¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+---------+----------+---------+--------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦3100 ¦000¦000¦ 1540882¦ 1540882¦ 1540061¦ 99,95¦
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¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦3111 ¦000¦000¦ 1540882¦ 1540882¦ 1540061¦ 99,95¦
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà,¦3111 ¦520¦000¦ 1540882¦ 1540882¦ 1540061¦ 99,95¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3111 ¦520¦397¦ 1540882¦ 1540882¦ 1540061¦ 99,95¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------------------------+-----+---+---+---------+----------+---------+---------
Ïðèëîæåíèå 4
ê Çàêîíó
Èðêóòñêîé îáëàñòè
"Îò÷åò îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 10 îêòÿáðÿ 2005 ãîäà
N 63-îç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóáëåé)
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¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦0102 ¦025¦028¦110000¦ 508¦ 508¦ 88¦ 17,32¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦092 ¦0102 ¦025¦028¦111000¦ 508¦ 508¦ 88¦ 17,32¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦092 ¦0102 ¦025¦028¦111040¦ 508¦ 508¦ 88¦ 17,32¦
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¦Òåêóùèå ðàñõîäû ¦092 ¦0102 ¦025¦029¦100000¦ 18754¦ 18754¦ 18298¦ 97,57¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦0102 ¦025¦029¦110000¦ 18754¦ 18754¦ 18298¦ 97,57¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦092 ¦0102 ¦025¦029¦110300¦ 1033¦ 1033¦ 999¦ 96,71¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦092 ¦0102 ¦025¦029¦110350¦ 1033¦ 1033¦ 999¦ 96,71¦
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¦Îïëàòà óñëóã ñâÿçè ¦092 ¦0102 ¦025¦029¦110600¦ 1225¦ 1225¦ 893¦ 72,90¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦092 ¦0102 ¦025¦029¦111000¦ 14979¦ 14979¦ 14889¦ 99,40¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦092 ¦0102 ¦025¦029¦111020¦ 24¦ 24¦ 18¦ 75,00¦
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¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ¦092 ¦0103 ¦000¦000¦ ¦ 604332¦ 604332¦ 591447¦ 97,87¦
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¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåêóùèå ðàñõîäû ¦092 ¦0103 ¦034¦033¦100000¦ 15161¦ 15161¦ 14927¦ 98,46¦
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¦Îïëàòà òðóäà ¦092 ¦0103 ¦034¦033¦110100¦ 14214¦ 14214¦ 14003¦ 98,52¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦092 ¦0103 ¦034¦033¦110110¦ 13512¦ 13512¦ 13301¦ 98,44¦
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦092 ¦0103 ¦034¦033¦110130¦ 702¦ 702¦ 702¦ 100,00¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦0103 ¦036¦027¦110000¦ 362162¦ 361405¦ 357172¦ 98,83¦
¦Îïëàòà òðóäà ¦092 ¦0103 ¦036¦027¦110100¦ 285824¦ 285067¦ 282352¦ 99,05¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦092 ¦0103 ¦036¦027¦110110¦ 280908¦ 280151¦ 277439¦ 99,03¦
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¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦092 ¦0103 ¦036¦027¦110200¦ 76338¦ 76338¦ 74820¦ 98,01¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦092 ¦0103 ¦036¦027¦130330¦ 352¦ 352¦ 272¦ 77,27¦
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¦Òåêóùèå ðàñõîäû ¦092 ¦0103 ¦036¦029¦100000¦ 152942¦ 154017¦ 148030¦ 96,11¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦092 ¦0103 ¦036¦029¦110710¦ 8554¦ 8554¦ 8550¦ 99,95¦
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¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦092 ¦0105 ¦039¦075¦110710¦ 46¦ 46¦ 10¦ 21,74¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦092 ¦0105 ¦039¦075¦110720¦ 10¦ 10¦ 7¦ 70,00¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦092 ¦0105 ¦039¦075¦110721¦ 10¦ 10¦ 7¦ 70,00¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦092 ¦0105 ¦039¦075¦110730¦ 5¦ 5¦ 2¦ 40,00¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦092 ¦0105 ¦039¦075¦110740¦ 1¦ 1¦ ¦ 0,00¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦092 ¦0105 ¦039¦075¦110750¦ 291¦ 291¦ 291¦ 100,00¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦092 ¦0105 ¦039¦075¦111000¦ 213¦ 213¦ 213¦ 100,00¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦092 ¦0105 ¦039¦075¦111020¦ 27¦ 27¦ 27¦ 100,00¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦092 ¦0105 ¦039¦075¦111030¦ 46¦ 46¦ 46¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦092 ¦0105 ¦039¦075¦111040¦ 140¦ 140¦ 140¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦0105 ¦039¦075¦130000¦ 22¦ 22¦ 22¦ 100,00¦
¦Òðàíñôåðòû íàñåëåíèþ ¦092 ¦0105 ¦039¦075¦130300¦ 22¦ 22¦ 22¦ 100,00¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦092 ¦0105 ¦039¦075¦130330¦ 22¦ 22¦ 22¦ 100,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦092 ¦0105 ¦039¦075¦200000¦ 521¦ 521¦ 521¦ 100,00¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦092 ¦0105 ¦039¦075¦240000¦ 521¦ 521¦ 521¦ 100,00¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦092 ¦0105 ¦039¦075¦240100¦ 521¦ 521¦ 521¦ 100,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦092 ¦0105 ¦039¦075¦240120¦ 521¦ 521¦ 521¦ 100,00¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ñëóæáû ¦154 ¦0105 ¦041¦000¦ ¦ 23395¦ 23395¦ 23062¦ 98,58¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦154 ¦0105 ¦041¦075¦ ¦ 23395¦ 23395¦ 23062¦ 98,58¦
¦Òåêóùèå ðàñõîäû ¦154 ¦0105 ¦041¦075¦100000¦ 12220¦ 12220¦ 11894¦ 97,33¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦154 ¦0105 ¦041¦075¦110000¦ 12220¦ 12220¦ 11894¦ 97,33¦
¦Îïëàòà òðóäà ¦154 ¦0105 ¦041¦075¦110100¦ 7258¦ 7258¦ 7222¦ 99,50¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦154 ¦0105 ¦041¦075¦110110¦ 7258¦ 7258¦ 7222¦ 99,50¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦154 ¦0105 ¦041¦075¦110200¦ 2573¦ 2573¦ 2457¦ 95,49¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦154 ¦0105 ¦041¦075¦110300¦ 195¦ 195¦ 194¦ 99,49¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦154 ¦0105 ¦041¦075¦110350¦ 195¦ 195¦ 194¦ 99,49¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦154 ¦0105 ¦041¦075¦110400¦ 75¦ 75¦ 51¦ 68,00¦
¦Îïëàòà óñëóã ñâÿçè ¦154 ¦0105 ¦041¦075¦110600¦ 163¦ 163¦ 162¦ 99,39¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦154 ¦0105 ¦041¦075¦110700¦ 993¦ 993¦ 861¦ 86,71¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦154 ¦0105 ¦041¦075¦110710¦ 34¦ 34¦ 26¦ 76,47¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦154 ¦0105 ¦041¦075¦110720¦ 398¦ 398¦ 327¦ 82,16¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦154 ¦0105 ¦041¦075¦110721¦ 398¦ 398¦ 327¦ 82,16¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦154 ¦0105 ¦041¦075¦110730¦ 45¦ 45¦ 40¦ 88,89¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦154 ¦0105 ¦041¦075¦110740¦ 16¦ 16¦ 11¦ 68,75¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦154 ¦0105 ¦041¦075¦110750¦ 72¦ 72¦ 57¦ 79,17¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦154 ¦0105 ¦041¦075¦110770¦ 428¦ 428¦ 400¦ 93,46¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦154 ¦0105 ¦041¦075¦111000¦ 963¦ 963¦ 947¦ 98,34¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦154 ¦0105 ¦041¦075¦111020¦ 45¦ 45¦ 42¦ 93,33¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦154 ¦0105 ¦041¦075¦111030¦ 100¦ 100¦ 100¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦154 ¦0105 ¦041¦075¦111040¦ 818¦ 818¦ 805¦ 98,41¦
¦Êàïèòàëüíûå ðàñõîäû ¦154 ¦0105 ¦041¦075¦200000¦ 11175¦ 11175¦ 11168¦ 99,94¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦154 ¦0105 ¦041¦075¦240000¦ 11175¦ 11175¦ 11168¦ 99,94¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦154 ¦0105 ¦041¦075¦240100¦ 489¦ 489¦ 489¦ 100,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦154 ¦0105 ¦041¦075¦240120¦ 489¦ 489¦ 489¦ 100,00¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦154 ¦0105 ¦041¦075¦240300¦ 10686¦ 10686¦ 10679¦ 99,93¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦154 ¦0105 ¦041¦075¦240330¦ 10686¦ 10686¦ 10679¦ 99,93¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ñ÷åòíîé ïàëàòû¦092 ¦0105 ¦048¦000¦ ¦ 21932¦ 21932¦ 21568¦ 98,34¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦092 ¦0105 ¦048¦027¦ ¦ 19416¦ 19416¦ 19350¦ 99,66¦
¦Òåêóùèå ðàñõîäû ¦092 ¦0105 ¦048¦027¦100000¦ 19416¦ 19416¦ 19350¦ 99,66¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦0105 ¦048¦027¦110000¦ 19416¦ 19416¦ 19350¦ 99,66¦
¦Îïëàòà òðóäà ¦092 ¦0105 ¦048¦027¦110100¦ 16379¦ 16379¦ 16379¦ 100,00¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦092 ¦0105 ¦048¦027¦110110¦ 16379¦ 16379¦ 16379¦ 100,00¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦092 ¦0105 ¦048¦027¦110200¦ 3037¦ 3037¦ 2971¦ 97,83¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦092 ¦0105 ¦048¦028¦ ¦ 16¦ 16¦ 16¦ 100,00¦
¦Òåêóùèå ðàñõîäû ¦092 ¦0105 ¦048¦028¦100000¦ 16¦ 16¦ 16¦ 100,00¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦0105 ¦048¦028¦110000¦ 16¦ 16¦ 16¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦092 ¦0105 ¦048¦028¦111000¦ 16¦ 16¦ 16¦ 100,00¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦092 ¦0105 ¦048¦028¦111040¦ 16¦ 16¦ 16¦ 100,00¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦092 ¦0105 ¦048¦029¦ ¦ 2500¦ 2500¦ 2202¦ 88,08¦
¦Òåêóùèå ðàñõîäû ¦092 ¦0105 ¦048¦029¦100000¦ 2100¦ 2100¦ 1967¦ 93,67¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦0105 ¦048¦029¦110000¦ 2100¦ 2100¦ 1967¦ 93,67¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦092 ¦0105 ¦048¦029¦110300¦ 356¦ 356¦ 290¦ 81,46¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦092 ¦0105 ¦048¦029¦110350¦ 356¦ 356¦ 290¦ 81,46¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦092 ¦0105 ¦048¦029¦110400¦ 750¦ 750¦ 720¦ 96,00¦
¦Îïëàòà óñëóã ñâÿçè ¦092 ¦0105 ¦048¦029¦110600¦ 300¦ 300¦ 282¦ 94,00¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦092 ¦0105 ¦048¦029¦110700¦ 27¦ 27¦ 26¦ 96,30¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦092 ¦0105 ¦048¦029¦110770¦ 27¦ 27¦ 26¦ 96,30¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦092 ¦0105 ¦048¦029¦111000¦ 667¦ 667¦ 649¦ 97,30¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦092 ¦0105 ¦048¦029¦111020¦ 50¦ 50¦ 32¦ 64,00¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦092 ¦0105 ¦048¦029¦111040¦ 617¦ 617¦ 617¦ 100,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦092 ¦0105 ¦048¦029¦200000¦ 400¦ 400¦ 235¦ 58,75¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦092 ¦0105 ¦048¦029¦240000¦ 400¦ 400¦ 235¦ 58,75¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦092 ¦0105 ¦048¦029¦240100¦ 400¦ 400¦ 235¦ 58,75¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ñóäåáíàÿ âëàñòü ¦318 ¦0200 ¦000¦000¦ ¦ 89971¦ 89971¦ 87909¦ 97,71¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦318 ¦0201 ¦000¦000¦ ¦ 89971¦ 89971¦ 87909¦ 97,71¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦318 ¦0201 ¦064¦000¦ ¦ 89971¦ 89971¦ 87909¦ 97,71¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦318 ¦0201 ¦064¦027¦ ¦ 62333¦ 62333¦ 60961¦ 97,80¦
¦Òåêóùèå ðàñõîäû ¦318 ¦0201 ¦064¦027¦100000¦ 62333¦ 62333¦ 60961¦ 97,80¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦318 ¦0201 ¦064¦027¦110000¦ 62104¦ 62104¦ 60756¦ 97,83¦
¦Îïëàòà òðóäà ¦318 ¦0201 ¦064¦027¦110100¦ 46072¦ 46072¦ 46072¦ 100,00¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦318 ¦0201 ¦064¦027¦110110¦ 46072¦ 46072¦ 46072¦ 100,00¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦318 ¦0201 ¦064¦027¦110200¦ 16032¦ 16032¦ 14684¦ 91,59¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦318 ¦0201 ¦064¦027¦130000¦ 229¦ 229¦ 205¦ 89,52¦
¦Òðàíñôåðòû íàñåëåíèþ ¦318 ¦0201 ¦064¦027¦130300¦ 229¦ 229¦ 205¦ 89,52¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦318 ¦0201 ¦064¦027¦130330¦ 229¦ 229¦ 205¦ 89,52¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦318 ¦0201 ¦064¦029¦ ¦ 27638¦ 27638¦ 26948¦ 97,50¦
¦Òåêóùèå ðàñõîäû ¦318 ¦0201 ¦064¦029¦100000¦ 24288¦ 24288¦ 23938¦ 98,56¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦318 ¦0201 ¦064¦029¦110000¦ 24288¦ 24288¦ 23938¦ 98,56¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦318 ¦0201 ¦064¦029¦110300¦ 1580¦ 1580¦ 1580¦ 100,00¦
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¦Îïëàòà óñëóã ñâÿçè ¦318 ¦0201 ¦064¦029¦110600¦ 4973¦ 4973¦ 4973¦ 100,00¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦318 ¦0201 ¦064¦029¦110700¦ 8702¦ 8702¦ 8509¦ 97,78¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦318 ¦0201 ¦064¦029¦110710¦ 944¦ 944¦ 944¦ 100,00¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦318 ¦0201 ¦064¦029¦110720¦ 1534¦ 1534¦ 1412¦ 92,05¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦318 ¦0201 ¦064¦029¦110721¦ 1534¦ 1534¦ 1412¦ 92,05¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦318 ¦0201 ¦064¦029¦110730¦ 279¦ 279¦ 235¦ 84,23¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦318 ¦0201 ¦064¦029¦110740¦ 90¦ 90¦ 63¦ 70,00¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦318 ¦0201 ¦064¦029¦110750¦ 5437¦ 5437¦ 5437¦ 100,00¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦318 ¦0201 ¦064¦029¦110770¦ 418¦ 418¦ 418¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦318 ¦0201 ¦064¦029¦111000¦ 7601¦ 7601¦ 7601¦ 100,00¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦318 ¦0201 ¦064¦029¦111020¦ 286¦ 286¦ 286¦ 100,00¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦318 ¦0201 ¦064¦029¦111030¦ 4852¦ 4852¦ 4852¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦318 ¦0201 ¦064¦029¦111040¦ 2463¦ 2463¦ 2463¦ 100,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦318 ¦0201 ¦064¦029¦200000¦ 3350¦ 3350¦ 3010¦ 89,85¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦318 ¦0201 ¦064¦029¦240000¦ 3350¦ 3350¦ 3010¦ 89,85¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦318 ¦0201 ¦064¦029¦240100¦ 3350¦ 3350¦ 3010¦ 89,85¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦318 ¦0201 ¦064¦029¦240120¦ 3350¦ 3350¦ 3010¦ 89,85¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è¦188 ¦0500 ¦000¦000¦ ¦ 1227623¦ 1227623¦ 1208257¦ 98,42¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦188 ¦0501 ¦000¦000¦ ¦ 1227623¦ 1227623¦ 1208257¦ 98,42¦
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦188 ¦0501 ¦601¦000¦ ¦ 1227623¦ 1227623¦ 1208257¦ 98,42¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦188 ¦0501 ¦601¦075¦ ¦ 1227623¦ 1227623¦ 1208257¦ 98,42¦
¦Òåêóùèå ðàñõîäû ¦188 ¦0501 ¦601¦075¦100000¦ 1219393¦ 1219393¦ 1201170¦ 98,51¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦188 ¦0501 ¦601¦075¦110000¦ 1143315¦ 1143315¦ 1125208¦ 98,42¦
¦Îïëàòà òðóäà ¦188 ¦0501 ¦601¦075¦110100¦ 812786¦ 812786¦ 812753¦ 100,00¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦188 ¦0501 ¦601¦075¦110110¦ 43973¦ 43973¦ 43973¦ 100,00¦
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦188 ¦0501 ¦601¦075¦110120¦ 762357¦ 762357¦ 762357¦ 100,00¦
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦188 ¦0501 ¦601¦075¦110130¦ 6456¦ 6456¦ 6423¦ 99,49¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦188 ¦0501 ¦601¦075¦110200¦ 15456¦ 15456¦ 15456¦ 100,00¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦188 ¦0501 ¦601¦075¦110300¦ 61044¦ 61044¦ 59738¦ 97,86¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦188 ¦0501 ¦601¦075¦110310¦ 378¦ 378¦ 378¦ 100,00¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦188 ¦0501 ¦601¦075¦110320¦ 4418¦ 4418¦ 3273¦ 74,08¦
¦Ïðîäóêòû ïèòàíèÿ ¦188 ¦0501 ¦601¦075¦110330¦ 3715¦ 3715¦ 3714¦ 99,97¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦188 ¦0501 ¦601¦075¦110340¦ 49011¦ 49011¦ 49000¦ 99,98¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦188 ¦0501 ¦601¦075¦110350¦ 3522¦ 3522¦ 3373¦ 95,77¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦188 ¦0501 ¦601¦075¦110400¦ 7692¦ 7692¦ 7692¦ 100,00¦
¦Òðàíñïîðòíûå óñëóãè ¦188 ¦0501 ¦601¦075¦110500¦ 7877¦ 7877¦ 7877¦ 100,00¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦188 ¦0501 ¦601¦075¦110510¦ 2877¦ 2877¦ 2877¦ 100,00¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦188 ¦0501 ¦601¦075¦110520¦ 5000¦ 5000¦ 5000¦ 100,00¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦188 ¦0501 ¦601¦075¦110600¦ 19069¦ 19069¦ 19069¦ 100,00¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦188 ¦0501 ¦601¦075¦110700¦ 24787¦ 24787¦ 24542¦ 99,01¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦188 ¦0501 ¦601¦075¦110710¦ 1973¦ 1973¦ 1928¦ 97,72¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦188 ¦0501 ¦601¦075¦110720¦ 15172¦ 15172¦ 15098¦ 99,51¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦188 ¦0501 ¦601¦075¦110721¦ 14672¦ 14672¦ 14598¦ 99,50¦
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà¦188 ¦0501 ¦601¦075¦110723¦ 500¦ 500¦ 500¦ 100,00¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦188 ¦0501 ¦601¦075¦110730¦ 4045¦ 4045¦ 3967¦ 98,07¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦188 ¦0501 ¦601¦075¦110740¦ 1394¦ 1394¦ 1346¦ 96,56¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦188 ¦0501 ¦601¦075¦110770¦ 2203¦ 2203¦ 2203¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦188 ¦0501 ¦601¦075¦111000¦ 194604¦ 194604¦ 178081¦ 91,51¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦188 ¦0501 ¦601¦075¦111020¦ 3650¦ 3650¦ 2823¦ 77,34¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦188 ¦0501 ¦601¦075¦111030¦ 7600¦ 7600¦ 7472¦ 98,32¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦188 ¦0501 ¦601¦075¦111040¦ 183354¦ 183354¦ 167786¦ 91,51¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦188 ¦0501 ¦601¦075¦130000¦ 76078¦ 76078¦ 75962¦ 99,85¦
¦Òðàíñôåðòû íàñåëåíèþ ¦188 ¦0501 ¦601¦075¦130300¦ 76078¦ 76078¦ 75962¦ 99,85¦
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦188 ¦0501 ¦601¦075¦130310¦ 3178¦ 3178¦ 3178¦ 100,00¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦188 ¦0501 ¦601¦075¦130330¦ 65959¦ 65959¦ 65866¦ 99,86¦
¦Êîìïåíñàöèÿ íà ëå÷åíèå ¦188 ¦0501 ¦601¦075¦130340¦ 6941¦ 6941¦ 6918¦ 99,67¦
¦Êàïèòàëüíûå ðàñõîäû ¦188 ¦0501 ¦601¦075¦200000¦ 8230¦ 8230¦ 7087¦ 86,11¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦188 ¦0501 ¦601¦075¦240000¦ 8230¦ 8230¦ 7087¦ 86,11¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦188 ¦0501 ¦601¦075¦240100¦ 8230¦ 8230¦ 7087¦ 86,11¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦188 ¦0501 ¦601¦075¦240120¦ 8230¦ 8230¦ 7087¦ 86,11¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå¦092 ¦0600 ¦000¦000¦ ¦ 14179¦ 14179¦ 14129¦ 99,65¦
¦íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è¦092 ¦0602 ¦000¦000¦ ¦ 14179¦ 14179¦ 14129¦ 99,65¦
¦ïðèîðèòåòíûõ íàïðàâëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÈÎÊÐ ¦092 ¦0602 ¦281¦000¦ ¦ 14179¦ 14179¦ 14129¦ 99,65¦
¦Äðóãèå ÍÈÎÊÐ ¦092 ¦0602 ¦281¦216¦ ¦ 14179¦ 14179¦ 14129¦ 99,65¦
¦Òåêóùèå ðàñõîäû ¦092 ¦0602 ¦281¦216¦100000¦ 14179¦ 14179¦ 14129¦ 99,65¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦0602 ¦281¦216¦110000¦ 13364¦ 13364¦ 13314¦ 99,63¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦092 ¦0602 ¦281¦216¦111000¦ 13364¦ 13364¦ 13314¦ 99,63¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà íàó÷íî-èññëåäîâàòåëüñêèõ,¦092 ¦0602 ¦281¦216¦111010¦ 13334¦ 13334¦ 13284¦ 99,63¦
¦îïûòíî-êîíñòðóêòîðñêèõ è òåõíîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦092 ¦0602 ¦281¦216¦111040¦ 30¦ 30¦ 30¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦0602 ¦281¦216¦130000¦ 815¦ 815¦ 815¦ 100,00¦
¦Ñóáñèäèè è ñóáâåíöèè ¦092 ¦0602 ¦281¦216¦130100¦ 225¦ 225¦ 225¦ 100,00¦
¦Ïðî÷èå ñóáñèäèè ¦092 ¦0602 ¦281¦216¦130140¦ 225¦ 225¦ 225¦ 100,00¦
¦Òðàíñôåðòû íàñåëåíèþ ¦092 ¦0602 ¦281¦216¦130300¦ 590¦ 590¦ 590¦ 100,00¦
¦Ñòèïåíäèè ¦092 ¦0602 ¦281¦216¦130320¦ 280¦ 280¦ 280¦ 100,00¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦092 ¦0602 ¦281¦216¦130330¦ 310¦ 310¦ 310¦ 100,00¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦000 ¦0700 ¦000¦000¦ ¦ 710522¦ 710522¦ 623527¦ 87,76¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦020 ¦0701 ¦000¦000¦ ¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è¦020 ¦0701 ¦293¦000¦ ¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦ýëåêòðèôèêàöèè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå¦020 ¦0701 ¦293¦441¦ ¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦íàñåëåíèþ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦020 ¦0701 ¦293¦441¦100000¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦020 ¦0701 ¦293¦441¦130000¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦Ñóáñèäèè è ñóáâåíöèè ¦020 ¦0701 ¦293¦441¦130100¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé,¦020 ¦0701 ¦293¦441¦130130¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦092 ¦0705 ¦000¦000¦ ¦ 1500¦ 1500¦ 314¦ 20,93¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé¦092 ¦0705 ¦302¦000¦ ¦ 1500¦ 1500¦ 314¦ 20,93¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦092 ¦0705 ¦302¦463¦ ¦ 1500¦ 1500¦ 314¦ 20,93¦
¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦0705 ¦302¦463¦100000¦ 1500¦ 1500¦ 314¦ 20,93¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦0705 ¦302¦463¦130000¦ 1500¦ 1500¦ 314¦ 20,93¦
¦Ñóáñèäèè è ñóáâåíöèè ¦092 ¦0705 ¦302¦463¦130100¦ 1500¦ 1500¦ 314¦ 20,93¦
¦Ïðî÷èå ñóáñèäèè ¦092 ¦0705 ¦302¦463¦130140¦ 1500¦ 1500¦ 314¦ 20,93¦
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦000 ¦0707 ¦000¦000¦ ¦ 679022¦ 679022¦ 593213¦ 87,36¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦000 ¦0707 ¦313¦000¦ ¦ 38250¦ 38250¦ 36000¦ 94,12¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦061 ¦0707 ¦313¦198¦ ¦ 17000¦ 17000¦ 15000¦ 88,24¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦061 ¦0707 ¦313¦198¦200000¦ 17000¦ 17000¦ 15000¦ 88,24¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦061 ¦0707 ¦313¦198¦240000¦ 17000¦ 17000¦ 15000¦ 88,24¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦061 ¦0707 ¦313¦198¦240200¦ 17000¦ 17000¦ 15000¦ 88,24¦
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî¦061 ¦0707 ¦313¦198¦240230¦ 17000¦ 17000¦ 15000¦ 88,24¦
¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦073 ¦0707 ¦313¦198¦ ¦ 14000¦ 14000¦ 14000¦ 100,00¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦073 ¦0707 ¦313¦198¦200000¦ 14000¦ 14000¦ 14000¦ 100,00¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦073 ¦0707 ¦313¦198¦240000¦ 14000¦ 14000¦ 14000¦ 100,00¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦073 ¦0707 ¦313¦198¦240200¦ 14000¦ 14000¦ 14000¦ 100,00¦
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî¦073 ¦0707 ¦313¦198¦240230¦ 14000¦ 14000¦ 14000¦ 100,00¦
¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦148 ¦0707 ¦313¦198¦ ¦ 7000¦ 7000¦ 7000¦ 100,00¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦148 ¦0707 ¦313¦198¦200000¦ 7000¦ 7000¦ 7000¦ 100,00¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦148 ¦0707 ¦313¦198¦240000¦ 7000¦ 7000¦ 7000¦ 100,00¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦148 ¦0707 ¦313¦198¦240200¦ 7000¦ 7000¦ 7000¦ 100,00¦
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî¦148 ¦0707 ¦313¦198¦240230¦ 7000¦ 7000¦ 7000¦ 100,00¦
¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦092 ¦0707 ¦313¦198¦ ¦ 250¦ 250¦ 0¦ 0,00¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦092 ¦0707 ¦313¦198¦200000¦ 250¦ 250¦ 0¦ 0,00¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦092 ¦0707 ¦313¦198¦240000¦ 250¦ 250¦ 0¦ 0,00¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦092 ¦0707 ¦313¦198¦240200¦ 250¦ 250¦ 0¦ 0,00¦
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî¦092 ¦0707 ¦313¦198¦240230¦ 250¦ 250¦ ¦ 0,00¦
¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦092 ¦0707 ¦314¦000¦ ¦ 17257¦ 17257¦ 17256¦ 99,99¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦092 ¦0707 ¦314¦397¦ ¦ 17257¦ 17257¦ 17256¦ 99,99¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦0707 ¦314¦397¦100000¦ 12507¦ 12507¦ 12506¦ 99,99¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦0707 ¦314¦397¦110000¦ 12507¦ 12507¦ 12506¦ 99,99¦
¦Îïëàòà óñëóã ïî òèïîâîìó ïðîåêòèðîâàíèþ ¦092 ¦0707 ¦314¦397¦110900¦ 12507¦ 12507¦ 12506¦ 99,99¦
¦Êàïèòàëüíûå ðàñõîäû ¦092 ¦0707 ¦314¦397¦200000¦ 4750¦ 4750¦ 4750¦ 100,00¦
¦Êàïèòàëüíûå òðàíñôåðòû ¦092 ¦0707 ¦314¦397¦270000¦ 4750¦ 4750¦ 4750¦ 100,00¦
¦Êàïèòàëüíûå òðàíñôåðòû âíóòðè ñòðàíû ¦092 ¦0707 ¦314¦397¦270100¦ 4750¦ 4750¦ 4750¦ 100,00¦
¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå¦092 ¦0707 ¦314¦397¦270150¦ 4750¦ 4750¦ 4750¦ 100,00¦
¦(ñòðîèòåëüñòâî) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦000 ¦0707 ¦522¦000¦ ¦ 382001¦ 382001¦ 376053¦ 98,44¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦075 ¦0707 ¦522¦198¦ ¦ 2200¦ 2200¦ 2000¦ 90,91¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦075 ¦0707 ¦522¦198¦200000¦ 2200¦ 2200¦ 2000¦ 90,91¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦075 ¦0707 ¦522¦198¦240000¦ 2200¦ 2200¦ 2000¦ 90,91¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦075 ¦0707 ¦522¦198¦240200¦ 2200¦ 2200¦ 2000¦ 90,91¦
¦Æèëèùíîå ñòðîèòåëüñòâî ¦075 ¦0707 ¦522¦198¦240210¦ 2200¦ 2200¦ 2000¦ 90,91¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦092 ¦0707 ¦522¦198¦ ¦ 379801¦ 379801¦ 374053¦ 98,49¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦092 ¦0707 ¦522¦198¦200000¦ 379801¦ 379801¦ 374053¦ 98,49¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦092 ¦0707 ¦522¦198¦240000¦ 364801¦ 364801¦ 359053¦ 98,42¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦092 ¦0707 ¦522¦198¦240200¦ 364801¦ 364801¦ 359053¦ 98,42¦
¦Æèëèùíîå ñòðîèòåëüñòâî ¦092 ¦0707 ¦522¦198¦240210¦ 10811¦ 10811¦ 9973¦ 92,25¦
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî¦092 ¦0707 ¦522¦198¦240230¦ 353990¦ 353990¦ 349080¦ 98,61¦
¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå òðàíñôåðòû ¦092 ¦0707 ¦522¦198¦270000¦ 15000¦ 15000¦ 15000¦ 100,00¦
¦Êàïèòàëüíûå òðàíñôåðòû âíóòðè ñòðàíû ¦092 ¦0707 ¦522¦198¦270100¦ 15000¦ 15000¦ 15000¦ 100,00¦
¦Òðàíñôåðòû ïðåäïðèÿòèÿì è îðãàíèçàöèÿì ¦092 ¦0707 ¦522¦198¦270120¦ 15000¦ 15000¦ 15000¦ 100,00¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà¦000 ¦0707 ¦633¦000¦ ¦ 48079¦ 48079¦ 19645¦ 40,86¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦132 ¦0707 ¦633¦752¦ ¦ 10000¦ 10000¦ 9980¦ 99,80¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦132 ¦0707 ¦633¦752¦200000¦ 10000¦ 10000¦ 9980¦ 99,80¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦132 ¦0707 ¦633¦752¦240000¦ 10000¦ 10000¦ 9980¦ 99,80¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦132 ¦0707 ¦633¦752¦240200¦ 10000¦ 10000¦ 9980¦ 99,80¦
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî¦132 ¦0707 ¦633¦752¦240230¦ 10000¦ 10000¦ 9980¦ 99,80¦
¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ¦177 ¦0707 ¦633¦753¦ ¦ 550¦ 550¦ 523¦ 95,09¦
¦ëèêâèäàöèè ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦177 ¦0707 ¦633¦753¦200000¦ 550¦ 550¦ 523¦ 95,09¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦177 ¦0707 ¦633¦753¦240000¦ 550¦ 550¦ 523¦ 95,09¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦177 ¦0707 ¦633¦753¦240200¦ 550¦ 550¦ 523¦ 95,09¦
¦Æèëèùíîå ñòðîèòåëüñòâî ¦177 ¦0707 ¦633¦753¦240210¦ 550¦ 550¦ 523¦ 95,09¦
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí¦132 ¦0707 ¦633¦756¦ ¦ 7600¦ 7600¦ 7600¦ 100,00¦
¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦132 ¦0707 ¦633¦756¦200000¦ 7600¦ 7600¦ 7600¦ 100,00¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦132 ¦0707 ¦633¦756¦240000¦ 7600¦ 7600¦ 7600¦ 100,00¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦132 ¦0707 ¦633¦756¦240200¦ 7600¦ 7600¦ 7600¦ 100,00¦
¦Æèëèùíîå ñòðîèòåëüñòâî ¦132 ¦0707 ¦633¦756¦240210¦ 7600¦ 7600¦ 7600¦ 100,00¦
¦Ôèíàíñèðîâàíèå ðåàëèçàöèè Ôåäåðàëüíîãî¦140 ¦0707 ¦633¦761¦ ¦ 29929¦ 29929¦ 1542¦ 5,15¦
¦çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦140 ¦0707 ¦633¦761¦200000¦ 29929¦ 29929¦ 1542¦ 5,15¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦140 ¦0707 ¦633¦761¦240000¦ 242¦ 242¦ 0¦ 0,00¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦140 ¦0707 ¦633¦761¦240200¦ 242¦ 242¦ 0¦ 0,00¦
¦Æèëèùíîå ñòðîèòåëüñòâî ¦140 ¦0707 ¦633¦761¦240210¦ 242¦ 242¦ ¦ 0,00¦
¦Êàïèòàëüíûå òðàíñôåðòû ¦140 ¦0707 ¦633¦761¦270000¦ 29687¦ 29687¦ 1542¦ 5,19¦
¦Êàïèòàëüíûå òðàíñôåðòû âíóòðè ñòðàíû ¦140 ¦0707 ¦633¦761¦270100¦ 29687¦ 29687¦ 1542¦ 5,19¦
¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå¦140 ¦0707 ¦633¦761¦270150¦ 29687¦ 29687¦ 1542¦ 5,19¦
¦(ñòðîèòåëüñòâî) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå¦148 ¦0707 ¦635¦000¦ ¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦ïîêîëåíèå" íà 2002 - 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦148 ¦0707 ¦635¦198¦ ¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦148 ¦0707 ¦635¦198¦200000¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦148 ¦0707 ¦635¦198¦240000¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦148 ¦0707 ¦635¦198¦240200¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî¦148 ¦0707 ¦635¦198¦240230¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦140 ¦0707 ¦638¦000¦ ¦ 218¦ 218¦ 98¦ 44,95¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦140 ¦0707 ¦638¦198¦ ¦ 218¦ 218¦ 98¦ 44,95¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦140 ¦0707 ¦638¦198¦200000¦ 218¦ 218¦ 98¦ 44,95¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦140 ¦0707 ¦638¦198¦240000¦ 218¦ 218¦ 98¦ 44,95¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦140 ¦0707 ¦638¦198¦240200¦ 218¦ 218¦ 98¦ 44,95¦
¦Æèëèùíîå ñòðîèòåëüñòâî ¦140 ¦0707 ¦638¦198¦240210¦ 218¦ 218¦ 98¦ 44,95¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Ðîññèè"¦000 ¦0707 ¦640¦000¦ ¦ 16000¦ 16000¦ 16000¦ 100,00¦
¦íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦061 ¦0707 ¦640¦726¦ ¦ 6000¦ 6000¦ 6000¦ 100,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦061 ¦0707 ¦640¦726¦200000¦ 6000¦ 6000¦ 6000¦ 100,00¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦061 ¦0707 ¦640¦726¦240000¦ 6000¦ 6000¦ 6000¦ 100,00¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦061 ¦0707 ¦640¦726¦240200¦ 6000¦ 6000¦ 6000¦ 100,00¦
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî¦061 ¦0707 ¦640¦726¦240230¦ 6000¦ 6000¦ 6000¦ 100,00¦
¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦073 ¦0707 ¦640¦733¦ ¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦073 ¦0707 ¦640¦733¦200000¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦073 ¦0707 ¦640¦733¦240000¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦073 ¦0707 ¦640¦733¦240200¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî¦073 ¦0707 ¦640¦733¦240230¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è¦050 ¦0707 ¦648¦000¦ ¦ 25000¦ 25000¦ 11040¦ 44,16¦
¦ïðèðîäíûå ðåñóðñû Ðîññèè (2002 - 2010 ãã.)"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Îõðàíà îçåðà Áàéêàë è¦050 ¦0707 ¦648¦791¦ ¦ 25000¦ 25000¦ 11040¦ 44,16¦
¦Áàéêàëüñêîé ïðèðîäíîé òåððèòîðèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦050 ¦0707 ¦648¦791¦200000¦ 25000¦ 25000¦ 11040¦ 44,16¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦050 ¦0707 ¦648¦791¦240000¦ 25000¦ 25000¦ 11040¦ 44,16¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦050 ¦0707 ¦648¦791¦240200¦ 25000¦ 25000¦ 11040¦ 44,16¦
¦Ñòðîèòåëüñòâî îáúåêòîâ ïðîèçâîäñòâåííîãî¦050 ¦0707 ¦648¦791¦240220¦ 5000¦ 5000¦ 5000¦ 100,00¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî¦050 ¦0707 ¦648¦791¦240230¦ 20000¦ 20000¦ 6040¦ 30,20¦
¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦000 ¦0707 ¦649¦000¦ ¦ 8217¦ 8217¦ 8217¦ 100,00¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà (2002 - 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ¦061 ¦0707 ¦649¦738¦ ¦ 6217¦ 6217¦ 6217¦ 100,00¦
¦òóáåðêóëåçîì â Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦061 ¦0707 ¦649¦738¦200000¦ 6217¦ 6217¦ 6217¦ 100,00¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦061 ¦0707 ¦649¦738¦240000¦ 6217¦ 6217¦ 6217¦ 100,00¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦061 ¦0707 ¦649¦738¦240200¦ 6217¦ 6217¦ 6217¦ 100,00¦
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî¦061 ¦0707 ¦649¦738¦240230¦ 6217¦ 6217¦ 6217¦ 100,00¦
¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî¦061 ¦0707 ¦649¦740¦ ¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦061 ¦0707 ¦649¦740¦200000¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦061 ¦0707 ¦649¦740¦240000¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦061 ¦0707 ¦649¦740¦240200¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî¦061 ¦0707 ¦649¦740¦240230¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííàÿ¦140 ¦0707 ¦670¦000¦ ¦ 7000¦ 7000¦ 5066¦ 72,37¦
¦Ðîññèÿ (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦140 ¦0707 ¦670¦198¦ ¦ 7000¦ 7000¦ 5066¦ 72,37¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦140 ¦0707 ¦670¦198¦200000¦ 7000¦ 7000¦ 5066¦ 72,37¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦140 ¦0707 ¦670¦198¦240000¦ 7000¦ 7000¦ 5066¦ 72,37¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦140 ¦0707 ¦670¦198¦240100¦ 7000¦ 7000¦ 5066¦ 72,37¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦140 ¦0707 ¦670¦198¦240110¦ 7000¦ 7000¦ 5066¦ 72,37¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîêðàùåíèå¦092 ¦0707 ¦677¦000¦ ¦ 135000¦ 135000¦ 101838¦ 75,44¦
¦ðàçëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì¦092 ¦0707 ¦677¦457¦ ¦ 135000¦ 135000¦ 101838¦ 75,44¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦092 ¦0707 ¦677¦457¦200000¦ 135000¦ 135000¦ 101838¦ 75,44¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦092 ¦0707 ¦677¦457¦240000¦ 135000¦ 135000¦ 101838¦ 75,44¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦092 ¦0707 ¦677¦457¦240200¦ 135000¦ 135000¦ 101838¦ 75,44¦
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî¦092 ¦0707 ¦677¦457¦240230¦ 135000¦ 135000¦ 101838¦ 75,44¦
¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦050 ¦0709 ¦000¦000¦ ¦ 20000¦ 20000¦ 20000¦ 100,00¦
¦Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦050 ¦0709 ¦475¦000¦ ¦ 20000¦ 20000¦ 20000¦ 100,00¦
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð Ðîññèéñêîé¦050 ¦0709 ¦475¦411¦ ¦ 20000¦ 20000¦ 20000¦ 100,00¦
¦Ôåäåðàöèè, ôèíàíñèðóåìîé èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦050 ¦0709 ¦475¦411¦100000¦ 20000¦ 20000¦ 20000¦ 100,00¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦050 ¦0709 ¦475¦411¦110000¦ 20000¦ 20000¦ 20000¦ 100,00¦
¦Îïëàòà ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦050 ¦0709 ¦475¦411¦110800¦ 20000¦ 20000¦ 20000¦ 100,00¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦000 ¦0800 ¦000¦000¦ ¦ 681578¦ 681578¦ 663177¦ 97,30¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦082 ¦0801 ¦000¦000¦ ¦ 95361¦ 95361¦ 93724¦ 98,28¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è¦082 ¦0801 ¦340¦000¦ ¦ 25300¦ 25300¦ 23930¦ 94,58¦
¦ìåðîïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦082 ¦0801 ¦340¦290¦ ¦ 25300¦ 25300¦ 23930¦ 94,58¦
¦Òåêóùèå ðàñõîäû ¦082 ¦0801 ¦340¦290¦100000¦ 25300¦ 25300¦ 23930¦ 94,58¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦082 ¦0801 ¦340¦290¦130000¦ 25300¦ 25300¦ 23930¦ 94,58¦
¦Ñóáñèäèè è ñóáâåíöèè ¦082 ¦0801 ¦340¦290¦130100¦ 25300¦ 25300¦ 23930¦ 94,58¦
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è¦082 ¦0801 ¦340¦290¦130110¦ 25300¦ 25300¦ 23930¦ 94,58¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è¦082 ¦0801 ¦341¦000¦ ¦ 16000¦ 16000¦ 16000¦ 100,00¦
¦ìåðîïðèÿòèé ïî ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦082 ¦0801 ¦341¦290¦ ¦ 16000¦ 16000¦ 16000¦ 100,00¦
¦Òåêóùèå ðàñõîäû ¦082 ¦0801 ¦341¦290¦100000¦ 16000¦ 16000¦ 16000¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦082 ¦0801 ¦341¦290¦130000¦ 16000¦ 16000¦ 16000¦ 100,00¦
¦Ñóáñèäèè è ñóáâåíöèè ¦082 ¦0801 ¦341¦290¦130100¦ 16000¦ 16000¦ 16000¦ 100,00¦
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è¦082 ¦0801 ¦341¦290¦130110¦ 16000¦ 16000¦ 16000¦ 100,00¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî¦082 ¦0801 ¦342¦000¦ ¦ 2795¦ 2795¦ 2699¦ 96,57¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦082 ¦0801 ¦342¦397¦ ¦ 2795¦ 2795¦ 2699¦ 96,57¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦082 ¦0801 ¦342¦397¦100000¦ 2795¦ 2795¦ 2699¦ 96,57¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦082 ¦0801 ¦342¦397¦110000¦ 2795¦ 2795¦ 2699¦ 96,57¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦082 ¦0801 ¦342¦397¦111000¦ 2795¦ 2795¦ 2699¦ 96,57¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦082 ¦0801 ¦342¦397¦111040¦ 2795¦ 2795¦ 2699¦ 96,57¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ¦082 ¦0801 ¦343¦000¦ ¦ 4000¦ 4000¦ 3829¦ 95,73¦
¦ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦082 ¦0801 ¦343¦397¦ ¦ 4000¦ 4000¦ 3829¦ 95,73¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦082 ¦0801 ¦343¦397¦100000¦ 4000¦ 4000¦ 3829¦ 95,73¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦082 ¦0801 ¦343¦397¦130000¦ 4000¦ 4000¦ 3829¦ 95,73¦
¦Ñóáñèäèè è ñóáâåíöèè ¦082 ¦0801 ¦343¦397¦130100¦ 4000¦ 4000¦ 3829¦ 95,73¦
¦Ïðî÷èå ñóáñèäèè ¦082 ¦0801 ¦343¦397¦130140¦ 4000¦ 4000¦ 3829¦ 95,73¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìåðîïðèÿòèé ïî¦082 ¦0801 ¦345¦000¦ ¦ 41500¦ 41500¦ 41500¦ 100,00¦
¦êîðåííîìó óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦082 ¦0801 ¦345¦212¦ ¦ 41500¦ 41500¦ 41500¦ 100,00¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦082 ¦0801 ¦345¦212¦100000¦ 41500¦ 41500¦ 41500¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦082 ¦0801 ¦345¦212¦130000¦ 41500¦ 41500¦ 41500¦ 100,00¦
¦Ñóáñèäèè è ñóáâåíöèè ¦082 ¦0801 ¦345¦212¦130100¦ 41500¦ 41500¦ 41500¦ 100,00¦
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è¦082 ¦0801 ¦345¦212¦130110¦ 41500¦ 41500¦ 41500¦ 100,00¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦082 ¦0801 ¦515¦000¦ ¦ 5766¦ 5766¦ 5766¦ 100,00¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦082 ¦0801 ¦515¦463¦ ¦ 5766¦ 5766¦ 5766¦ 100,00¦
¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦082 ¦0801 ¦515¦463¦100000¦ 5766¦ 5766¦ 5766¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦082 ¦0801 ¦515¦463¦130000¦ 5766¦ 5766¦ 5766¦ 100,00¦
¦Ñóáñèäèè è ñóáâåíöèè ¦082 ¦0801 ¦515¦463¦130100¦ 5766¦ 5766¦ 5766¦ 100,00¦
¦Ïðî÷èå ñóáñèäèè ¦082 ¦0801 ¦515¦463¦130140¦ 5766¦ 5766¦ 5766¦ 100,00¦
¦Çåìåëüíûå ðåñóðñû ¦071 ¦0802 ¦000¦000¦ ¦ 21295¦ 21295¦ 15484¦ 72,71¦
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦071 ¦0802 ¦344¦000¦ ¦ 21295¦ 21295¦ 15484¦ 72,71¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦071 ¦0802 ¦344¦212¦ ¦ 12345¦ 12345¦ 8143¦ 65,96¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦071 ¦0802 ¦344¦212¦100000¦ 12345¦ 12345¦ 8143¦ 65,96¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦071 ¦0802 ¦344¦212¦110000¦ 12345¦ 12345¦ 8143¦ 65,96¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦071 ¦0802 ¦344¦212¦111000¦ 12345¦ 12345¦ 8143¦ 65,96¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦071 ¦0802 ¦344¦212¦111040¦ 12345¦ 12345¦ 8143¦ 65,96¦
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà,¦071 ¦0802 ¦344¦213¦ ¦ 8950¦ 8950¦ 7341¦ 82,02¦
¦ìîíèòîðèíãà çåìåëü, çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦071 ¦0802 ¦344¦213¦100000¦ 8950¦ 8950¦ 7341¦ 82,02¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦071 ¦0802 ¦344¦213¦110000¦ 8950¦ 8950¦ 7341¦ 82,02¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦071 ¦0802 ¦344¦213¦111000¦ 8950¦ 8950¦ 7341¦ 82,02¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦071 ¦0802 ¦344¦213¦111040¦ 8950¦ 8950¦ 7341¦ 82,02¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî¦000 ¦0805 ¦000¦000¦ ¦ 564922¦ 564922¦ 553969¦ 98,06¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî¦000 ¦0805 ¦342¦000¦ ¦ 564120¦ 564124¦ 553215¦ 98,07¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦071 ¦0805 ¦342¦075¦ ¦ 2528¦ 2528¦ 2363¦ 93,47¦
¦Òåêóùèå ðàñõîäû ¦071 ¦0805 ¦342¦075¦100000¦ 2228¦ 2228¦ 2164¦ 97,13¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦071 ¦0805 ¦342¦075¦110000¦ 2228¦ 2228¦ 2164¦ 97,13¦
¦Îïëàòà òðóäà ¦071 ¦0805 ¦342¦075¦110100¦ 1426¦ 1426¦ 1425¦ 99,93¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦071 ¦0805 ¦342¦075¦110110¦ 1426¦ 1426¦ 1425¦ 99,93¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦071 ¦0805 ¦342¦075¦110200¦ 446¦ 446¦ 436¦ 97,76¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦071 ¦0805 ¦342¦075¦110300¦ 80¦ 80¦ 72¦ 90,00¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦071 ¦0805 ¦342¦075¦110340¦ 40¦ 40¦ 40¦ 100,00¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦071 ¦0805 ¦342¦075¦110350¦ 40¦ 40¦ 32¦ 80,00¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦071 ¦0805 ¦342¦075¦110400¦ 40¦ 40¦ 34¦ 85,00¦
¦Òðàíñïîðòíûå óñëóãè ¦071 ¦0805 ¦342¦075¦110500¦ 20¦ 20¦ 20¦ 100,00¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦071 ¦0805 ¦342¦075¦110520¦ 20¦ 20¦ 20¦ 100,00¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦071 ¦0805 ¦342¦075¦110600¦ 20¦ 20¦ 20¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦071 ¦0805 ¦342¦075¦111000¦ 196¦ 196¦ 157¦ 80,10¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦071 ¦0805 ¦342¦075¦111040¦ 196¦ 196¦ 157¦ 80,10¦
¦Êàïèòàëüíûå ðàñõîäû ¦071 ¦0805 ¦342¦075¦200000¦ 300¦ 300¦ 199¦ 66,33¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦071 ¦0805 ¦342¦075¦240000¦ 300¦ 300¦ 199¦ 66,33¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦071 ¦0805 ¦342¦075¦240100¦ 300¦ 300¦ 199¦ 66,33¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦071 ¦0805 ¦342¦075¦240120¦ 300¦ 300¦ 199¦ 66,33¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦082 ¦0805 ¦342¦075¦ ¦ 87302¦ 87306¦ 81414¦ 93,25¦
¦Òåêóùèå ðàñõîäû ¦082 ¦0805 ¦342¦075¦100000¦ 84930¦ 84916¦ 79519¦ 93,64¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦082 ¦0805 ¦342¦075¦110000¦ 84269¦ 84281¦ 79228¦ 94,00¦
¦Îïëàòà òðóäà ¦082 ¦0805 ¦342¦075¦110100¦ 41965¦ 40963¦ 40417¦ 98,67¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦082 ¦0805 ¦342¦075¦110110¦ 41965¦ 40963¦ 40417¦ 98,67¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦082 ¦0805 ¦342¦075¦110200¦ 14839¦ 14674¦ 13597¦ 92,66¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦082 ¦0805 ¦342¦075¦110300¦ 12009¦ 12593¦ 11225¦ 89,14¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦082 ¦0805 ¦342¦075¦110310¦ 6062¦ 6152¦ 5746¦ 93,40¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦082 ¦0805 ¦342¦075¦110320¦ 481¦ 447¦ 196¦ 43,85¦
¦Ïðîäóêòû ïèòàíèÿ ¦082 ¦0805 ¦342¦075¦110330¦ 134¦ 134¦ 63¦ 47,01¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦082 ¦0805 ¦342¦075¦110340¦ 1823¦ 1815¦ 1478¦ 81,43¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦082 ¦0805 ¦342¦075¦110350¦ 3509¦ 4045¦ 3742¦ 92,51¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦082 ¦0805 ¦342¦075¦110400¦ 870¦ 1014¦ 890¦ 87,77¦
¦Òðàíñïîðòíûå óñëóãè ¦082 ¦0805 ¦342¦075¦110500¦ 203¦ 198¦ 152¦ 76,77¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦082 ¦0805 ¦342¦075¦110510¦ 76¦ 76¦ 56¦ 73,68¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦082 ¦0805 ¦342¦075¦110520¦ 127¦ 122¦ 96¦ 78,69¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦082 ¦0805 ¦342¦075¦110600¦ 900¦ 900¦ 784¦ 87,11¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦082 ¦0805 ¦342¦075¦110700¦ 3176¦ 3175¦ 2616¦ 82,39¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦082 ¦0805 ¦342¦075¦110710¦ 116¦ 117¦ 49¦ 41,88¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦082 ¦0805 ¦342¦075¦110720¦ 1395¦ 1392¦ 1248¦ 89,66¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦082 ¦0805 ¦342¦075¦110721¦ 633¦ 630¦ 545¦ 86,51¦
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦082 ¦0805 ¦342¦075¦110722¦ 12¦ 12¦ 4¦ 33,33¦
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà¦082 ¦0805 ¦342¦075¦110723¦ 750¦ 750¦ 699¦ 93,20¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦082 ¦0805 ¦342¦075¦110730¦ 988¦ 989¦ 880¦ 88,98¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦082 ¦0805 ¦342¦075¦110740¦ 73¦ 73¦ 39¦ 53,42¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦082 ¦0805 ¦342¦075¦110750¦ 276¦ 276¦ 239¦ 86,59¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦082 ¦0805 ¦342¦075¦110770¦ 328¦ 328¦ 161¦ 49,09¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦082 ¦0805 ¦342¦075¦111000¦ 10307¦ 10764¦ 9547¦ 88,69¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦082 ¦0805 ¦342¦075¦111020¦ 274¦ 229¦ 172¦ 75,11¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦082 ¦0805 ¦342¦075¦111030¦ 5849¦ 5779¦ 4729¦ 81,83¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦082 ¦0805 ¦342¦075¦111040¦ 4184¦ 4756¦ 4646¦ 97,69¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦082 ¦0805 ¦342¦075¦130000¦ 661¦ 635¦ 291¦ 45,83¦
¦Òðàíñôåðòû íàñåëåíèþ ¦082 ¦0805 ¦342¦075¦130300¦ 661¦ 635¦ 291¦ 45,83¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦082 ¦0805 ¦342¦075¦130330¦ 661¦ 635¦ 291¦ 45,83¦
¦Êàïèòàëüíûå ðàñõîäû ¦082 ¦0805 ¦342¦075¦200000¦ 2372¦ 2390¦ 1895¦ 79,29¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦082 ¦0805 ¦342¦075¦240000¦ 2372¦ 2390¦ 1895¦ 79,29¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦082 ¦0805 ¦342¦075¦240100¦ 2372¦ 2150¦ 1895¦ 88,14¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦082 ¦0805 ¦342¦075¦240120¦ 2372¦ 2150¦ 1895¦ 88,14¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦082 ¦0805 ¦342¦075¦240200¦ ¦ 240¦ ¦ ¦
¦Æèëèùíîå ñòðîèòåëüñòâî ¦082 ¦0805 ¦342¦075¦240210¦ ¦ 240¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦082 ¦0805 ¦342¦397¦ ¦ 468090¦ 468090¦ 463577¦ 99,04¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦082 ¦0805 ¦342¦397¦100000¦ 468090¦ 468090¦ 463577¦ 99,04¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦082 ¦0805 ¦342¦397¦110000¦ 22000¦ 22000¦ 21913¦ 99,60¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦082 ¦0805 ¦342¦397¦111000¦ 22000¦ 22000¦ 21913¦ 99,60¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦082 ¦0805 ¦342¦397¦111040¦ 22000¦ 22000¦ 21913¦ 99,60¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦082 ¦0805 ¦342¦397¦130000¦ 446090¦ 446090¦ 441664¦ 99,01¦
¦Ñóáñèäèè è ñóáâåíöèè ¦082 ¦0805 ¦342¦397¦130100¦ 446090¦ 446090¦ 441664¦ 99,01¦
¦Ïðî÷èå ñóáñèäèè ¦082 ¦0805 ¦342¦397¦130140¦ 446090¦ 446090¦ 441664¦ 99,01¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦092 ¦0805 ¦342¦397¦ ¦ 6200¦ 6200¦ 5861¦ 94,53¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦0805 ¦342¦397¦100000¦ 6200¦ 6200¦ 5861¦ 94,53¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦0805 ¦342¦397¦110000¦ 6200¦ 6200¦ 5861¦ 94,53¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦092 ¦0805 ¦342¦397¦111000¦ 6200¦ 6200¦ 5861¦ 94,53¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦092 ¦0805 ¦342¦397¦111040¦ 6200¦ 6200¦ 5861¦ 94,53¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦082 ¦0805 ¦515¦000¦ ¦ 802¦ 798¦ 754¦ 94,49¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦082 ¦0805 ¦515¦386¦ ¦ 802¦ 798¦ 754¦ 94,49¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦082 ¦0805 ¦515¦386¦100000¦ 802¦ 798¦ 754¦ 94,49¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦082 ¦0805 ¦515¦386¦110000¦ 802¦ 798¦ 754¦ 94,49¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦082 ¦0805 ¦515¦386¦110700¦ 802¦ 798¦ 754¦ 94,49¦
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦082 ¦0805 ¦515¦386¦110760¦ 802¦ 798¦ 754¦ 94,49¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ¦050 ¦0900 ¦000¦000¦ ¦ 26500¦ 26500¦ 26483¦ 99,94¦
¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ëåñíûå ðåñóðñû ¦050 ¦0902 ¦000¦000¦ ¦ 25000¦ 25000¦ 25000¦ 100,00¦
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è¦050 ¦0902 ¦361¦000¦ ¦ 25000¦ 25000¦ 25000¦ 100,00¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è¦050 ¦0902 ¦361¦223¦ ¦ 25000¦ 25000¦ 25000¦ 100,00¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦050 ¦0902 ¦361¦223¦100000¦ 25000¦ 25000¦ 25000¦ 100,00¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦050 ¦0902 ¦361¦223¦110000¦ 25000¦ 25000¦ 25000¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦050 ¦0902 ¦361¦223¦111000¦ 25000¦ 25000¦ 25000¦ 100,00¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦050 ¦0902 ¦361¦223¦111040¦ 25000¦ 25000¦ 25000¦ 100,00¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé¦050 ¦0906 ¦000¦000¦ ¦ 1500¦ 1500¦ 1483¦ 98,87¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦050 ¦0906 ¦522¦000¦ ¦ 1500¦ 1500¦ 1483¦ 98,87¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦050 ¦0906 ¦522¦397¦ ¦ 1500¦ 1500¦ 1483¦ 98,87¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦050 ¦0906 ¦522¦397¦100000¦ 1500¦ 1500¦ 1483¦ 98,87¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦050 ¦0906 ¦522¦397¦110000¦ 650¦ 650¦ 633¦ 97,38¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦050 ¦0906 ¦522¦397¦111000¦ 650¦ 650¦ 633¦ 97,38¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦050 ¦0906 ¦522¦397¦111040¦ 650¦ 650¦ 633¦ 97,38¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦050 ¦0906 ¦522¦397¦130000¦ 850¦ 850¦ 850¦ 100,00¦
¦Ñóáñèäèè è ñóáâåíöèè ¦050 ¦0906 ¦522¦397¦130100¦ 850¦ 850¦ 850¦ 100,00¦
¦Ïðî÷èå ñóáñèäèè ¦050 ¦0906 ¦522¦397¦130140¦ 850¦ 850¦ 850¦ 100,00¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦000 ¦1000 ¦000¦000¦ ¦ 156018¦ 156018¦ 155826¦ 99,88¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦104 ¦1001 ¦000¦000¦ ¦ 10505¦ 10505¦ 10313¦ 98,17¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî¦104 ¦1001 ¦372¦000¦ ¦ 10505¦ 10505¦ 10313¦ 98,17¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦104 ¦1001 ¦372¦290¦ ¦ 10505¦ 10505¦ 10313¦ 98,17¦
¦Òåêóùèå ðàñõîäû ¦104 ¦1001 ¦372¦290¦100000¦ 10505¦ 10505¦ 10313¦ 98,17¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦104 ¦1001 ¦372¦290¦130000¦ 10505¦ 10505¦ 10313¦ 98,17¦
¦Ñóáñèäèè è ñóáâåíöèè ¦104 ¦1001 ¦372¦290¦130100¦ 10505¦ 10505¦ 10313¦ 98,17¦
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé,¦104 ¦1001 ¦372¦290¦130130¦ 10505¦ 10505¦ 10313¦ 98,17¦
¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦104 ¦1002 ¦000¦000¦ ¦ 136000¦ 136000¦ 136000¦ 100,00¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æåëåçíîäîðîæíîãî¦104 ¦1002 ¦370¦000¦ ¦ 136000¦ 136000¦ 136000¦ 100,00¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦104 ¦1002 ¦370¦290¦ ¦ 136000¦ 136000¦ 136000¦ 100,00¦
¦Òåêóùèå ðàñõîäû ¦104 ¦1002 ¦370¦290¦100000¦ 136000¦ 136000¦ 136000¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦104 ¦1002 ¦370¦290¦130000¦ 136000¦ 136000¦ 136000¦ 100,00¦
¦Ñóáñèäèè è ñóáâåíöèè ¦104 ¦1002 ¦370¦290¦130100¦ 136000¦ 136000¦ 136000¦ 100,00¦
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé,¦104 ¦1002 ¦370¦290¦130130¦ 136000¦ 136000¦ 136000¦ 100,00¦
¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîçäóøíûé òðàíñïîðò ¦104 ¦1003 ¦000¦000¦ ¦ 4822¦ 4822¦ 4822¦ 100,00¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âîçäóøíîãî¦104 ¦1003 ¦373¦000¦ ¦ 4822¦ 4822¦ 4822¦ 100,00¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè ïðåäïðèÿòèÿì âîçäóøíîãî¦104 ¦1003 ¦373¦232¦ ¦ 4822¦ 4822¦ 4822¦ 100,00¦
¦òðàíñïîðòà, ðàñïîëîæåííûì â ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦104 ¦1003 ¦373¦232¦100000¦ 4822¦ 4822¦ 4822¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦104 ¦1003 ¦373¦232¦130000¦ 4822¦ 4822¦ 4822¦ 100,00¦
¦Ñóáñèäèè è ñóáâåíöèè ¦104 ¦1003 ¦373¦232¦130100¦ 4822¦ 4822¦ 4822¦ 100,00¦
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé,¦104 ¦1003 ¦373¦232¦130130¦ 4822¦ 4822¦ 4822¦ 100,00¦
¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîäíûé òðàíñïîðò ¦104 ¦1004 ¦000¦000¦ ¦ 4691¦ 4691¦ 4691¦ 100,00¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðå÷íîãî¦104 ¦1004 ¦375¦000¦ ¦ 4691¦ 4691¦ 4691¦ 100,00¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦104 ¦1004 ¦375¦290¦ ¦ 4691¦ 4691¦ 4691¦ 100,00¦
¦Òåêóùèå ðàñõîäû ¦104 ¦1004 ¦375¦290¦100000¦ 4691¦ 4691¦ 4691¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦104 ¦1004 ¦375¦290¦130000¦ 4691¦ 4691¦ 4691¦ 100,00¦
¦Ñóáñèäèè è ñóáâåíöèè ¦104 ¦1004 ¦375¦290¦130100¦ 4691¦ 4691¦ 4691¦ 100,00¦
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé,¦104 ¦1004 ¦375¦290¦130130¦ 4691¦ 4691¦ 4691¦ 100,00¦
¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦092 ¦1100 ¦000¦000¦ ¦ 4812¦ 4812¦ 3095¦ 64,32¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé¦092 ¦1102 ¦000¦000¦ ¦ 4812¦ 4812¦ 3095¦ 64,32¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦092 ¦1102 ¦522¦000¦ ¦ 4812¦ 4812¦ 3095¦ 64,32¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦092 ¦1102 ¦522¦397¦ ¦ 4812¦ 4812¦ 3095¦ 64,32¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦1102 ¦522¦397¦100000¦ 4812¦ 4812¦ 3095¦ 64,32¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦1102 ¦522¦397¦110000¦ 1892¦ 1892¦ 599¦ 31,66¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦092 ¦1102 ¦522¦397¦111000¦ 1892¦ 1892¦ 599¦ 31,66¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦092 ¦1102 ¦522¦397¦111040¦ 1892¦ 1892¦ 599¦ 31,66¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦1102 ¦522¦397¦130000¦ 2920¦ 2920¦ 2496¦ 85,48¦
¦Ñóáñèäèè è ñóáâåíöèè ¦092 ¦1102 ¦522¦397¦130100¦ 2920¦ 2920¦ 2496¦ 85,48¦
¦Ïðî÷èå ñóáñèäèè ¦092 ¦1102 ¦522¦397¦130140¦ 2920¦ 2920¦ 2496¦ 85,48¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦000 ¦1200 ¦000¦000¦ ¦ 42323¦ 42323¦ 41590¦ 98,27¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦133 ¦1202 ¦000¦000¦ ¦ 7294¦ 7294¦ 7219¦ 98,97¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî¦133 ¦1202 ¦311¦000¦ ¦ 7294¦ 7294¦ 7219¦ 98,97¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦133 ¦1202 ¦311¦397¦ ¦ 7294¦ 7294¦ 7219¦ 98,97¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦133 ¦1202 ¦311¦397¦200000¦ 7294¦ 7294¦ 7219¦ 98,97¦
¦Êàïèòàëüíûé ðåìîíò ¦133 ¦1202 ¦311¦397¦240300¦ 7294¦ 7294¦ 7219¦ 98,97¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦133 ¦1202 ¦311¦397¦240330¦ 7294¦ 7294¦ 7219¦ 98,97¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ¦133 ¦1203 ¦000¦000¦ ¦ 35029¦ 35029¦ 34371¦ 98,12¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû íà æèëèùíî-êîììóíàëüíîå¦133 ¦1203 ¦312¦000¦ ¦ 34429¦ 34429¦ 33771¦ 98,09¦
¦õîçÿéñòâî ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî¦133 ¦1203 ¦312¦444¦ ¦ 34429¦ 34429¦ 33771¦ 98,09¦
¦õîçÿéñòâà â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦133 ¦1203 ¦312¦444¦100000¦ 34429¦ 34429¦ 33771¦ 98,09¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦133 ¦1203 ¦312¦444¦130000¦ 34429¦ 34429¦ 33771¦ 98,09¦
¦Ñóáñèäèè è ñóáâåíöèè ¦133 ¦1203 ¦312¦444¦130100¦ 34429¦ 34429¦ 33771¦ 98,09¦
¦Ïðî÷èå ñóáñèäèè ¦133 ¦1203 ¦312¦444¦130140¦ 34429¦ 34429¦ 33771¦ 98,09¦
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦133 ¦1203 ¦522¦000¦ ¦ 600¦ 600¦ 600¦ 100,00¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦133 ¦1203 ¦522¦397¦ ¦ 600¦ 600¦ 600¦ 100,00¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦133 ¦1203 ¦522¦397¦100000¦ 600¦ 600¦ 600¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦133 ¦1203 ¦522¦397¦130000¦ 600¦ 600¦ 600¦ 100,00¦
¦Ñóáñèäèè è ñóáâåíöèè ¦133 ¦1203 ¦522¦397¦130100¦ 600¦ 600¦ 600¦ 100,00¦
¦Ïðî÷èå ñóáñèäèè ¦133 ¦1203 ¦522¦397¦130140¦ 600¦ 600¦ 600¦ 100,00¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦177 ¦1300 ¦000¦000¦ ¦ 597897¦ 597897¦ 586712¦ 98,13¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦177 ¦1302 ¦000¦000¦ ¦ 76606¦ 76606¦ 74806¦ 97,65¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦177 ¦1302 ¦601¦000¦ ¦ 76606¦ 76606¦ 74806¦ 97,65¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦177 ¦1302 ¦601¦075¦ ¦ 76606¦ 76606¦ 74806¦ 97,65¦
¦Òåêóùèå ðàñõîäû ¦177 ¦1302 ¦601¦075¦100000¦ 74074¦ 74074¦ 72359¦ 97,68¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦177 ¦1302 ¦601¦075¦110000¦ 73943¦ 73943¦ 72229¦ 97,68¦
¦Îïëàòà òðóäà ¦177 ¦1302 ¦601¦075¦110100¦ 40309¦ 40309¦ 40309¦ 100,00¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦177 ¦1302 ¦601¦075¦110110¦ 40309¦ 40309¦ 40309¦ 100,00¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦177 ¦1302 ¦601¦075¦110200¦ 14449¦ 14449¦ 14172¦ 98,08¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦177 ¦1302 ¦601¦075¦110300¦ 5475¦ 5475¦ 5083¦ 92,84¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦177 ¦1302 ¦601¦075¦110310¦ 80¦ 80¦ 59¦ 73,75¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦177 ¦1302 ¦601¦075¦110320¦ 700¦ 700¦ 643¦ 91,86¦
¦Ïðîäóêòû ïèòàíèÿ ¦177 ¦1302 ¦601¦075¦110330¦ 435¦ 435¦ 342¦ 78,62¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦177 ¦1302 ¦601¦075¦110340¦ 1838¦ 1838¦ 1838¦ 100,00¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦177 ¦1302 ¦601¦075¦110350¦ 2422¦ 2422¦ 2201¦ 90,88¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦177 ¦1302 ¦601¦075¦110400¦ 772¦ 772¦ 636¦ 82,38¦
¦Òðàíñïîðòíûå óñëóãè ¦177 ¦1302 ¦601¦075¦110500¦ 342¦ 342¦ 322¦ 94,15¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦177 ¦1302 ¦601¦075¦110510¦ 162¦ 162¦ 145¦ 89,51¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦177 ¦1302 ¦601¦075¦110520¦ 180¦ 180¦ 177¦ 98,33¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦177 ¦1302 ¦601¦075¦110600¦ 6725¦ 6725¦ 6708¦ 99,75¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦177 ¦1302 ¦601¦075¦110700¦ 1968¦ 1968¦ 1292¦ 65,65¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦177 ¦1302 ¦601¦075¦110710¦ 236¦ 236¦ 209¦ 88,56¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦177 ¦1302 ¦601¦075¦110720¦ 777¦ 777¦ 501¦ 64,48¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦177 ¦1302 ¦601¦075¦110721¦ 766¦ 766¦ 491¦ 64,10¦
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà¦177 ¦1302 ¦601¦075¦110723¦ 11¦ 11¦ 10¦ 90,91¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦177 ¦1302 ¦601¦075¦110730¦ 450¦ 450¦ 192¦ 42,67¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦177 ¦1302 ¦601¦075¦110740¦ 51¦ 51¦ 16¦ 31,37¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦177 ¦1302 ¦601¦075¦110750¦ 110¦ 110¦ 30¦ 27,27¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦177 ¦1302 ¦601¦075¦110770¦ 344¦ 344¦ 344¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦177 ¦1302 ¦601¦075¦111000¦ 3903¦ 3903¦ 3707¦ 94,98¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦177 ¦1302 ¦601¦075¦111020¦ 200¦ 200¦ 137¦ 68,50¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦177 ¦1302 ¦601¦075¦111030¦ 2060¦ 2060¦ 2060¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦177 ¦1302 ¦601¦075¦111040¦ 1643¦ 1643¦ 1510¦ 91,91¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦177 ¦1302 ¦601¦075¦130000¦ 131¦ 131¦ 130¦ 99,24¦
¦Òðàíñôåðòû íàñåëåíèþ ¦177 ¦1302 ¦601¦075¦130300¦ 131¦ 131¦ 130¦ 99,24¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦177 ¦1302 ¦601¦075¦130330¦ 131¦ 131¦ 130¦ 99,24¦
¦Êàïèòàëüíûå ðàñõîäû ¦177 ¦1302 ¦601¦075¦200000¦ 2532¦ 2532¦ 2447¦ 96,64¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦177 ¦1302 ¦601¦075¦240000¦ 2532¦ 2532¦ 2447¦ 96,64¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦177 ¦1302 ¦601¦075¦240100¦ 2532¦ 2532¦ 2447¦ 96,64¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦177 ¦1302 ¦601¦075¦240120¦ 2532¦ 2532¦ 2447¦ 96,64¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãðàæäàíñêàÿ îáîðîíà ¦177 ¦1303 ¦000¦000¦ ¦ 2500¦ 2500¦ 2500¦ 100,00¦
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦177 ¦1303 ¦151¦000¦ ¦ 2500¦ 2500¦ 2500¦ 100,00¦
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ãðàæäàíñêîé¦177 ¦1303 ¦151¦083¦ ¦ 2500¦ 2500¦ 2500¦ 100,00¦
¦îáîðîíå è çàùèòå íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦177 ¦1303 ¦151¦083¦100000¦ 2500¦ 2500¦ 2500¦ 100,00¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦177 ¦1303 ¦151¦083¦110000¦ 2500¦ 2500¦ 2500¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦177 ¦1303 ¦151¦083¦111000¦ 2500¦ 2500¦ 2500¦ 100,00¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦177 ¦1303 ¦151¦083¦111040¦ 2500¦ 2500¦ 2500¦ 100,00¦
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦177 ¦1304 ¦000¦000¦ ¦ 518791¦ 518791¦ 509406¦ 98,19¦
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦177 ¦1304 ¦601¦000¦ ¦ 518791¦ 518791¦ 509406¦ 98,19¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦177 ¦1304 ¦601¦075¦ ¦ 518791¦ 518791¦ 509406¦ 98,19¦
¦Òåêóùèå ðàñõîäû ¦177 ¦1304 ¦601¦075¦100000¦ 499455¦ 499455¦ 492387¦ 98,58¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦177 ¦1304 ¦601¦075¦110000¦ 479788¦ 479788¦ 474385¦ 98,87¦
¦Îïëàòà òðóäà ¦177 ¦1304 ¦601¦075¦110100¦ 358565¦ 358565¦ 358216¦ 99,90¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦177 ¦1304 ¦601¦075¦110110¦ 141220¦ 141220¦ 141221¦ 100,00¦
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦177 ¦1304 ¦601¦075¦110120¦ 215559¦ 215559¦ 215453¦ 99,95¦
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦177 ¦1304 ¦601¦075¦110130¦ 1786¦ 1786¦ 1542¦ 86,34¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦177 ¦1304 ¦601¦075¦110200¦ 49599¦ 49599¦ 49589¦ 99,98¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦177 ¦1304 ¦601¦075¦110300¦ 24300¦ 24300¦ 22628¦ 93,12¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦177 ¦1304 ¦601¦075¦110320¦ 5340¦ 5340¦ 5029¦ 94,18¦
¦Ïðîäóêòû ïèòàíèÿ ¦177 ¦1304 ¦601¦075¦110330¦ 10¦ 10¦ ¦ 0,00¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦177 ¦1304 ¦601¦075¦110340¦ 14720¦ 14720¦ 14577¦ 99,03¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦177 ¦1304 ¦601¦075¦110350¦ 4230¦ 4230¦ 3022¦ 71,44¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦177 ¦1304 ¦601¦075¦110400¦ 1524¦ 1524¦ 1303¦ 85,50¦
¦Òðàíñïîðòíûå óñëóãè ¦177 ¦1304 ¦601¦075¦110500¦ 5169¦ 5169¦ 4289¦ 82,98¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦177 ¦1304 ¦601¦075¦110510¦ 544¦ 544¦ 53¦ 9,74¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦177 ¦1304 ¦601¦075¦110520¦ 4625¦ 4625¦ 4236¦ 91,59¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦177 ¦1304 ¦601¦075¦110600¦ 5943¦ 5943¦ 5891¦ 99,13¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦177 ¦1304 ¦601¦075¦110700¦ 20822¦ 20822¦ 20212¦ 97,07¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦177 ¦1304 ¦601¦075¦110710¦ 951¦ 951¦ 950¦ 99,89¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦177 ¦1304 ¦601¦075¦110720¦ 10717¦ 10717¦ 10231¦ 95,47¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦177 ¦1304 ¦601¦075¦110721¦ 10044¦ 10044¦ 9570¦ 95,28¦
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦177 ¦1304 ¦601¦075¦110722¦ 27¦ 27¦ 27¦ 100,00¦
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà¦177 ¦1304 ¦601¦075¦110723¦ 646¦ 646¦ 634¦ 98,14¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦177 ¦1304 ¦601¦075¦110730¦ 2411¦ 2411¦ 2396¦ 99,38¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦177 ¦1304 ¦601¦075¦110740¦ 786¦ 786¦ 729¦ 92,75¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦177 ¦1304 ¦601¦075¦110750¦ 193¦ 193¦ 188¦ 97,41¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦177 ¦1304 ¦601¦075¦110770¦ 5764¦ 5764¦ 5718¦ 99,20¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦177 ¦1304 ¦601¦075¦111000¦ 13866¦ 13866¦ 12257¦ 88,40¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦177 ¦1304 ¦601¦075¦111020¦ 258¦ 258¦ 197¦ 76,36¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦177 ¦1304 ¦601¦075¦111030¦ 5373¦ 5373¦ 5257¦ 97,84¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦177 ¦1304 ¦601¦075¦111040¦ 8235¦ 8235¦ 6803¦ 82,61¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦177 ¦1304 ¦601¦075¦130000¦ 19667¦ 19667¦ 18002¦ 91,53¦
¦Òðàíñôåðòû íàñåëåíèþ ¦177 ¦1304 ¦601¦075¦130300¦ 19667¦ 19667¦ 18002¦ 91,53¦
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦177 ¦1304 ¦601¦075¦130310¦ 2845¦ 2845¦ 1320¦ 46,40¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦177 ¦1304 ¦601¦075¦130330¦ 14369¦ 14369¦ 14278¦ 99,37¦
¦Êîìïåíñàöèÿ íà ëå÷åíèå ¦177 ¦1304 ¦601¦075¦130340¦ 2453¦ 2453¦ 2404¦ 98,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦177 ¦1304 ¦601¦075¦200000¦ 19336¦ 19336¦ 17019¦ 88,02¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦177 ¦1304 ¦601¦075¦240000¦ 19336¦ 19336¦ 17019¦ 88,02¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦177 ¦1304 ¦601¦075¦240100¦ 15469¦ 15161¦ 12844¦ 84,72¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦177 ¦1304 ¦601¦075¦240120¦ 15469¦ 15161¦ 12844¦ 84,72¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦177 ¦1304 ¦601¦075¦240300¦ 3867¦ 4175¦ 4175¦ 100,00¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦177 ¦1304 ¦601¦075¦240330¦ 3867¦ 4175¦ 4175¦ 100,00¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Îáðàçîâàíèå ¦000 ¦1400 ¦000¦000¦ ¦ 977877¦ 977877¦ 918311¦ 93,91¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Îáùåå îáðàçîâàíèå ¦000 ¦1402 ¦000¦000¦ ¦ 422444¦ 422444¦ 394881¦ 93,48¦
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦000 ¦1402 ¦400¦000¦ ¦ 422444¦ 422444¦ 394881¦ 93,48¦
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦075 ¦1402 ¦400¦260¦ ¦ 7588¦ 7588¦ 7227¦ 95,24¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦075 ¦1402 ¦400¦260¦100000¦ 7451¦ 7451¦ 7112¦ 95,45¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦075 ¦1402 ¦400¦260¦110000¦ 6773¦ 6773¦ 6487¦ 95,78¦
¦Îïëàòà òðóäà ¦075 ¦1402 ¦400¦260¦110100¦ 4483¦ 4483¦ 4330¦ 96,59¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦075 ¦1402 ¦400¦260¦110110¦ 4483¦ 4483¦ 4330¦ 96,59¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦075 ¦1402 ¦400¦260¦110200¦ 1593¦ 1593¦ 1549¦ 97,24¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦075 ¦1402 ¦400¦260¦110300¦ 580¦ 580¦ 519¦ 89,48¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîäóêòû ïèòàíèÿ ¦075 ¦1402 ¦400¦260¦110330¦ 166¦ 166¦ 163¦ 98,19¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦075 ¦1402 ¦400¦260¦110350¦ 414¦ 414¦ 356¦ 85,99¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦075 ¦1402 ¦400¦260¦110700¦ 26¦ 26¦ 26¦ 100,00¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦075 ¦1402 ¦400¦260¦110710¦ 26¦ 26¦ 26¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦075 ¦1402 ¦400¦260¦111000¦ 91¦ 91¦ 63¦ 69,23¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦075 ¦1402 ¦400¦260¦111040¦ 91¦ 91¦ 63¦ 69,23¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦075 ¦1402 ¦400¦260¦130000¦ 678¦ 678¦ 625¦ 92,18¦
¦Òðàíñôåðòû íàñåëåíèþ ¦075 ¦1402 ¦400¦260¦130300¦ 678¦ 678¦ 625¦ 92,18¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦075 ¦1402 ¦400¦260¦130330¦ 678¦ 678¦ 625¦ 92,18¦
¦Êàïèòàëüíûå ðàñõîäû ¦075 ¦1402 ¦400¦260¦200000¦ 137¦ 137¦ 115¦ 83,94¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦075 ¦1402 ¦400¦260¦240000¦ 137¦ 137¦ 115¦ 83,94¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦075 ¦1402 ¦400¦260¦240100¦ 137¦ 137¦ 115¦ 83,94¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦075 ¦1402 ¦400¦260¦240120¦ 137¦ 137¦ 115¦ 83,94¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñïåöèàëüíûå øêîëû ¦075 ¦1402 ¦400¦261¦ ¦ 25973¦ 25973¦ 21978¦ 84,62¦
¦Òåêóùèå ðàñõîäû ¦075 ¦1402 ¦400¦261¦100000¦ 24781¦ 24781¦ 20792¦ 83,90¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦075 ¦1402 ¦400¦261¦110000¦ 24678¦ 24678¦ 20713¦ 83,93¦
¦Îïëàòà òðóäà ¦075 ¦1402 ¦400¦261¦110100¦ 11986¦ 11986¦ 10439¦ 87,09¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦075 ¦1402 ¦400¦261¦110110¦ 11986¦ 11986¦ 10439¦ 87,09¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦075 ¦1402 ¦400¦261¦110200¦ 4291¦ 4291¦ 3772¦ 87,90¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦075 ¦1402 ¦400¦261¦110300¦ 6667¦ 6667¦ 5074¦ 76,11¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦075 ¦1402 ¦400¦261¦110310¦ 84¦ 84¦ 84¦ 100,00¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦075 ¦1402 ¦400¦261¦110320¦ 1865¦ 1865¦ 1048¦ 56,19¦
¦Ïðîäóêòû ïèòàíèÿ ¦075 ¦1402 ¦400¦261¦110330¦ 3874¦ 3874¦ 3339¦ 86,19¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦075 ¦1402 ¦400¦261¦110340¦ 132¦ 132¦ 132¦ 100,00¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦075 ¦1402 ¦400¦261¦110350¦ 712¦ 712¦ 471¦ 66,15¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦075 ¦1402 ¦400¦261¦110400¦ 84¦ 84¦ 33¦ 39,29¦
¦Îïëàòà óñëóã ñâÿçè ¦075 ¦1402 ¦400¦261¦110600¦ 58¦ 58¦ 58¦ 100,00¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦075 ¦1402 ¦400¦261¦110700¦ 1061¦ 1061¦ 828¦ 78,04¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦075 ¦1402 ¦400¦261¦110710¦ 137¦ 137¦ 137¦ 100,00¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦075 ¦1402 ¦400¦261¦110720¦ 676¦ 676¦ 460¦ 68,05¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦075 ¦1402 ¦400¦261¦110721¦ 526¦ 526¦ 350¦ 66,54¦
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà¦075 ¦1402 ¦400¦261¦110723¦ 150¦ 150¦ 110¦ 73,33¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦075 ¦1402 ¦400¦261¦110730¦ 130¦ 130¦ 114¦ 87,69¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦075 ¦1402 ¦400¦261¦110740¦ 109¦ 109¦ 108¦ 99,08¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦075 ¦1402 ¦400¦261¦110770¦ 9¦ 9¦ 9¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦075 ¦1402 ¦400¦261¦111000¦ 531¦ 531¦ 509¦ 95,86¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦075 ¦1402 ¦400¦261¦111020¦ 35¦ 35¦ 28¦ 80,00¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦075 ¦1402 ¦400¦261¦111030¦ 321¦ 321¦ 321¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦075 ¦1402 ¦400¦261¦111040¦ 175¦ 175¦ 160¦ 91,43¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦075 ¦1402 ¦400¦261¦130000¦ 103¦ 103¦ 79¦ 76,70¦
¦Òðàíñôåðòû íàñåëåíèþ ¦075 ¦1402 ¦400¦261¦130300¦ 103¦ 103¦ 79¦ 76,70¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦075 ¦1402 ¦400¦261¦130330¦ 103¦ 103¦ 79¦ 76,70¦
¦Êàïèòàëüíûå ðàñõîäû ¦075 ¦1402 ¦400¦261¦200000¦ 1192¦ 1192¦ 1186¦ 99,50¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦075 ¦1402 ¦400¦261¦240000¦ 1192¦ 1192¦ 1186¦ 99,50¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦075 ¦1402 ¦400¦261¦240100¦ 396¦ 396¦ 390¦ 98,48¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦075 ¦1402 ¦400¦261¦240120¦ 396¦ 396¦ 390¦ 98,48¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦075 ¦1402 ¦400¦261¦240300¦ 796¦ 796¦ 796¦ 100,00¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦075 ¦1402 ¦400¦261¦240330¦ 796¦ 796¦ 796¦ 100,00¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå¦075 ¦1402 ¦400¦262¦ ¦ 43601¦ 43601¦ 42343¦ 97,11¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦075 ¦1402 ¦400¦262¦100000¦ 42681¦ 42681¦ 41544¦ 97,34¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦075 ¦1402 ¦400¦262¦110000¦ 42611¦ 42611¦ 41475¦ 97,33¦
¦Îïëàòà òðóäà ¦075 ¦1402 ¦400¦262¦110100¦ 12136¦ 12136¦ 12553¦ 103,44¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦075 ¦1402 ¦400¦262¦110110¦ 12136¦ 12136¦ 12553¦ 103,44¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦075 ¦1402 ¦400¦262¦110200¦ 4344¦ 4344¦ 4688¦ 107,92¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦075 ¦1402 ¦400¦262¦110300¦ 2516¦ 2516¦ 1842¦ 73,21¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦075 ¦1402 ¦400¦262¦110310¦ 3¦ 3¦ ¦ 0,00¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦075 ¦1402 ¦400¦262¦110320¦ 8¦ 8¦ ¦ 0,00¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦075 ¦1402 ¦400¦262¦110340¦ 247¦ 247¦ 220¦ 89,07¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦075 ¦1402 ¦400¦262¦110350¦ 2258¦ 2258¦ 1622¦ 71,83¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦075 ¦1402 ¦400¦262¦110400¦ 260¦ 260¦ 253¦ 97,31¦
¦Òðàíñïîðòíûå óñëóãè ¦075 ¦1402 ¦400¦262¦110500¦ 395¦ 395¦ 380¦ 96,20¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦075 ¦1402 ¦400¦262¦110520¦ 395¦ 395¦ 380¦ 96,20¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦075 ¦1402 ¦400¦262¦110600¦ 251¦ 251¦ 270¦ 107,57¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦075 ¦1402 ¦400¦262¦110700¦ 693¦ 693¦ 447¦ 64,50¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦075 ¦1402 ¦400¦262¦110710¦ 93¦ 93¦ 58¦ 62,37¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦075 ¦1402 ¦400¦262¦110720¦ 279¦ 279¦ 247¦ 88,53¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦075 ¦1402 ¦400¦262¦110721¦ 279¦ 279¦ 247¦ 88,53¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦075 ¦1402 ¦400¦262¦110730¦ 117¦ 117¦ 45¦ 38,46¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦075 ¦1402 ¦400¦262¦110740¦ 42¦ 42¦ 22¦ 52,38¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦075 ¦1402 ¦400¦262¦110750¦ 162¦ 162¦ 75¦ 46,30¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦075 ¦1402 ¦400¦262¦111000¦ 22016¦ 22016¦ 21042¦ 95,58¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦075 ¦1402 ¦400¦262¦111020¦ 72¦ 72¦ 36¦ 50,00¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦075 ¦1402 ¦400¦262¦111030¦ 147¦ 147¦ 71¦ 48,30¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦075 ¦1402 ¦400¦262¦111040¦ 21797¦ 21797¦ 20935¦ 96,05¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦075 ¦1402 ¦400¦262¦130000¦ 70¦ 70¦ 69¦ 98,57¦
¦Òðàíñôåðòû íàñåëåíèþ ¦075 ¦1402 ¦400¦262¦130300¦ 70¦ 70¦ 69¦ 98,57¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦075 ¦1402 ¦400¦262¦130330¦ 70¦ 70¦ 69¦ 98,57¦
¦Êàïèòàëüíûå ðàñõîäû ¦075 ¦1402 ¦400¦262¦200000¦ 920¦ 920¦ 799¦ 86,85¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦075 ¦1402 ¦400¦262¦240000¦ 920¦ 920¦ 799¦ 86,85¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦075 ¦1402 ¦400¦262¦240100¦ 920¦ 920¦ 799¦ 86,85¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦075 ¦1402 ¦400¦262¦240120¦ 920¦ 920¦ 799¦ 86,85¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øêîëû-èíòåðíàòû ¦075 ¦1402 ¦400¦263¦ ¦ 160416¦ 160416¦ 151951¦ 94,72¦
¦Òåêóùèå ðàñõîäû ¦075 ¦1402 ¦400¦263¦100000¦ 147230¦ 147230¦ 139099¦ 94,48¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦075 ¦1402 ¦400¦263¦110000¦ 145494¦ 145494¦ 137590¦ 94,57¦
¦Îïëàòà òðóäà ¦075 ¦1402 ¦400¦263¦110100¦ 56336¦ 56336¦ 54882¦ 97,42¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦075 ¦1402 ¦400¦263¦110110¦ 56336¦ 56336¦ 54882¦ 97,42¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦075 ¦1402 ¦400¦263¦110200¦ 20003¦ 20003¦ 19376¦ 96,87¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦075 ¦1402 ¦400¦263¦110300¦ 50160¦ 50160¦ 47621¦ 94,94¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦075 ¦1402 ¦400¦263¦110310¦ 1472¦ 1472¦ 1462¦ 99,32¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦075 ¦1402 ¦400¦263¦110320¦ 11285¦ 11285¦ 10858¦ 96,22¦
¦Ïðîäóêòû ïèòàíèÿ ¦075 ¦1402 ¦400¦263¦110330¦ 29400¦ 29400¦ 28728¦ 97,71¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦075 ¦1402 ¦400¦263¦110340¦ 928¦ 928¦ 897¦ 96,66¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦075 ¦1402 ¦400¦263¦110350¦ 7075¦ 7075¦ 5676¦ 80,23¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦075 ¦1402 ¦400¦263¦110400¦ 366¦ 366¦ 265¦ 72,40¦
¦Òðàíñïîðòíûå óñëóãè ¦075 ¦1402 ¦400¦263¦110500¦ 31¦ 31¦ 31¦ 100,00¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦075 ¦1402 ¦400¦263¦110510¦ 3¦ 3¦ 3¦ 100,00¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦075 ¦1402 ¦400¦263¦110520¦ 28¦ 28¦ 28¦ 100,00¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦075 ¦1402 ¦400¦263¦110600¦ 252¦ 252¦ 246¦ 97,62¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦075 ¦1402 ¦400¦263¦110700¦ 13766¦ 13766¦ 11091¦ 80,57¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦075 ¦1402 ¦400¦263¦110710¦ 1895¦ 1895¦ 1776¦ 93,72¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦075 ¦1402 ¦400¦263¦110720¦ 8746¦ 8746¦ 6636¦ 75,87¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦075 ¦1402 ¦400¦263¦110721¦ 6598¦ 6598¦ 4488¦ 68,02¦
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà¦075 ¦1402 ¦400¦263¦110723¦ 2148¦ 2148¦ 2148¦ 100,00¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦075 ¦1402 ¦400¦263¦110730¦ 1282¦ 1282¦ 1129¦ 88,07¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦075 ¦1402 ¦400¦263¦110740¦ 1559¦ 1559¦ 1339¦ 85,89¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦075 ¦1402 ¦400¦263¦110750¦ 12¦ 12¦ 9¦ 75,00¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦075 ¦1402 ¦400¦263¦110770¦ 272¦ 272¦ 202¦ 74,26¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦075 ¦1402 ¦400¦263¦111000¦ 4580¦ 4580¦ 4078¦ 89,04¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦075 ¦1402 ¦400¦263¦111020¦ 186¦ 186¦ 85¦ 45,70¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦075 ¦1402 ¦400¦263¦111030¦ 2304¦ 2304¦ 2083¦ 90,41¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦075 ¦1402 ¦400¦263¦111040¦ 2090¦ 2090¦ 1910¦ 91,39¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦075 ¦1402 ¦400¦263¦130000¦ 1736¦ 1736¦ 1509¦ 86,92¦
¦Òðàíñôåðòû íàñåëåíèþ ¦075 ¦1402 ¦400¦263¦130300¦ 1736¦ 1736¦ 1509¦ 86,92¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦075 ¦1402 ¦400¦263¦130330¦ 1736¦ 1736¦ 1509¦ 86,92¦
¦Êàïèòàëüíûå ðàñõîäû ¦075 ¦1402 ¦400¦263¦200000¦ 13186¦ 13186¦ 12852¦ 97,47¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦075 ¦1402 ¦400¦263¦240000¦ 13186¦ 13186¦ 12852¦ 97,47¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦075 ¦1402 ¦400¦263¦240100¦ 4253¦ 4253¦ 4068¦ 95,65¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦075 ¦1402 ¦400¦263¦240120¦ 4253¦ 4253¦ 4068¦ 95,65¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦075 ¦1402 ¦400¦263¦240300¦ 8933¦ 8933¦ 8784¦ 98,33¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦075 ¦1402 ¦400¦263¦240330¦ 8933¦ 8933¦ 8784¦ 98,33¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦000 ¦1402 ¦400¦264¦ ¦ 113208¦ 113208¦ 104430¦ 92,25¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦056 ¦1402 ¦400¦264¦ ¦ 11261¦ 11261¦ 9633¦ 85,54¦
¦Òåêóùèå ðàñõîäû ¦056 ¦1402 ¦400¦264¦100000¦ 9937¦ 9937¦ 8578¦ 86,32¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦056 ¦1402 ¦400¦264¦110000¦ 9873¦ 9873¦ 8514¦ 86,24¦
¦Îïëàòà òðóäà ¦056 ¦1402 ¦400¦264¦110100¦ 6369¦ 6369¦ 5897¦ 92,59¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦056 ¦1402 ¦400¦264¦110110¦ 6369¦ 6369¦ 5897¦ 92,59¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦056 ¦1402 ¦400¦264¦110200¦ 2262¦ 2262¦ 2096¦ 92,66¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦056 ¦1402 ¦400¦264¦110300¦ 258¦ 258¦ 75¦ 29,07¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦056 ¦1402 ¦400¦264¦110340¦ 51¦ 51¦ 40¦ 78,43¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦056 ¦1402 ¦400¦264¦110350¦ 207¦ 207¦ 35¦ 16,91¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦056 ¦1402 ¦400¦264¦110400¦ 132¦ 132¦ 59¦ 44,70¦
¦Òðàíñïîðòíûå óñëóãè ¦056 ¦1402 ¦400¦264¦110500¦ 21¦ 21¦ 6¦ 28,57¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦056 ¦1402 ¦400¦264¦110520¦ 21¦ 21¦ 6¦ 28,57¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦056 ¦1402 ¦400¦264¦110600¦ 69¦ 69¦ 50¦ 72,46¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦056 ¦1402 ¦400¦264¦110700¦ 325¦ 325¦ 144¦ 44,31¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦056 ¦1402 ¦400¦264¦110710¦ 43¦ 43¦ 18¦ 41,86¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦056 ¦1402 ¦400¦264¦110720¦ 194¦ 194¦ 100¦ 51,55¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦056 ¦1402 ¦400¦264¦110721¦ 194¦ 194¦ 100¦ 51,55¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦056 ¦1402 ¦400¦264¦110730¦ 34¦ 34¦ 17¦ 50,00¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦056 ¦1402 ¦400¦264¦110740¦ 25¦ 25¦ ¦ 0,00¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦056 ¦1402 ¦400¦264¦110770¦ 29¦ 29¦ 9¦ 31,03¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦056 ¦1402 ¦400¦264¦111000¦ 437¦ 437¦ 187¦ 42,79¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦056 ¦1402 ¦400¦264¦111020¦ 7¦ 7¦ 4¦ 57,14¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦056 ¦1402 ¦400¦264¦111030¦ 95¦ 95¦ 44¦ 46,32¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦056 ¦1402 ¦400¦264¦111040¦ 335¦ 335¦ 139¦ 41,49¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦056 ¦1402 ¦400¦264¦130000¦ 64¦ 64¦ 64¦ 100,00¦
¦Òðàíñôåðòû íàñåëåíèþ ¦056 ¦1402 ¦400¦264¦130300¦ 64¦ 64¦ 64¦ 100,00¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦056 ¦1402 ¦400¦264¦130330¦ 64¦ 64¦ 64¦ 100,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦056 ¦1402 ¦400¦264¦200000¦ 1324¦ 1324¦ 1055¦ 79,68¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦056 ¦1402 ¦400¦264¦240000¦ 1324¦ 1324¦ 1055¦ 79,68¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦056 ¦1402 ¦400¦264¦240100¦ 614¦ 614¦ 500¦ 81,43¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦056 ¦1402 ¦400¦264¦240120¦ 614¦ 614¦ 500¦ 81,43¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦056 ¦1402 ¦400¦264¦240300¦ 710¦ 710¦ 555¦ 78,17¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦056 ¦1402 ¦400¦264¦240330¦ 710¦ 710¦ 555¦ 78,17¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦075 ¦1402 ¦400¦264¦ ¦ 37802¦ 37802¦ 34400¦ 91,00¦
¦Òåêóùèå ðàñõîäû ¦075 ¦1402 ¦400¦264¦100000¦ 35782¦ 35782¦ 33124¦ 92,57¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦075 ¦1402 ¦400¦264¦110000¦ 35576¦ 35576¦ 32948¦ 92,61¦
¦Îïëàòà òðóäà ¦075 ¦1402 ¦400¦264¦110100¦ 17433¦ 17433¦ 16919¦ 97,05¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦075 ¦1402 ¦400¦264¦110110¦ 17433¦ 17433¦ 16919¦ 97,05¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦075 ¦1402 ¦400¦264¦110200¦ 6243¦ 6243¦ 6002¦ 96,14¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦075 ¦1402 ¦400¦264¦110300¦ 3407¦ 3407¦ 2829¦ 83,03¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦075 ¦1402 ¦400¦264¦110310¦ 151¦ 151¦ 146¦ 96,69¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦075 ¦1402 ¦400¦264¦110320¦ 1323¦ 1323¦ 942¦ 71,20¦
¦Ïðîäóêòû ïèòàíèÿ ¦075 ¦1402 ¦400¦264¦110330¦ 160¦ 160¦ 107¦ 66,88¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦075 ¦1402 ¦400¦264¦110340¦ 813¦ 813¦ 731¦ 89,91¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦075 ¦1402 ¦400¦264¦110350¦ 960¦ 960¦ 903¦ 94,06¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦075 ¦1402 ¦400¦264¦110400¦ 199¦ 199¦ 134¦ 67,34¦
¦Òðàíñïîðòíûå óñëóãè ¦075 ¦1402 ¦400¦264¦110500¦ 272¦ 272¦ 175¦ 64,34¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦075 ¦1402 ¦400¦264¦110510¦ 40¦ 40¦ 28¦ 70,00¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦075 ¦1402 ¦400¦264¦110520¦ 232¦ 232¦ 147¦ 63,36¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦075 ¦1402 ¦400¦264¦110600¦ 175¦ 175¦ 141¦ 80,57¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦075 ¦1402 ¦400¦264¦110700¦ 4182¦ 4182¦ 3752¦ 89,72¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦075 ¦1402 ¦400¦264¦110710¦ 244¦ 244¦ 209¦ 85,66¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦075 ¦1402 ¦400¦264¦110720¦ 1273¦ 1033¦ 888¦ 85,96¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦075 ¦1402 ¦400¦264¦110721¦ 1059¦ 819¦ 675¦ 82,42¦
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà¦075 ¦1402 ¦400¦264¦110723¦ 214¦ 214¦ 213¦ 99,53¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦075 ¦1402 ¦400¦264¦110730¦ 561¦ 561¦ 451¦ 80,39¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦075 ¦1402 ¦400¦264¦110740¦ 64¦ 64¦ 35¦ 54,69¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦075 ¦1402 ¦400¦264¦110750¦ 1336¦ 1336¦ 1225¦ 91,69¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦075 ¦1402 ¦400¦264¦110770¦ 704¦ 944¦ 944¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦075 ¦1402 ¦400¦264¦111000¦ 3665¦ 3665¦ 2996¦ 81,75¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦075 ¦1402 ¦400¦264¦111020¦ 237¦ 237¦ 115¦ 48,52¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦075 ¦1402 ¦400¦264¦111030¦ 661¦ 661¦ 192¦ 29,05¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦075 ¦1402 ¦400¦264¦111040¦ 2767¦ 2767¦ 2689¦ 97,18¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦075 ¦1402 ¦400¦264¦130000¦ 206¦ 206¦ 176¦ 85,44¦
¦Òðàíñôåðòû íàñåëåíèþ ¦075 ¦1402 ¦400¦264¦130300¦ 206¦ 206¦ 176¦ 85,44¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦075 ¦1402 ¦400¦264¦130330¦ 206¦ 206¦ 176¦ 85,44¦
¦Êàïèòàëüíûå ðàñõîäû ¦075 ¦1402 ¦400¦264¦200000¦ 2020¦ 2020¦ 1276¦ 63,17¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦075 ¦1402 ¦400¦264¦240000¦ 2020¦ 2020¦ 1276¦ 63,17¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦075 ¦1402 ¦400¦264¦240100¦ 870¦ 870¦ 462¦ 53,10¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦075 ¦1402 ¦400¦264¦240120¦ 870¦ 870¦ 462¦ 53,10¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦075 ¦1402 ¦400¦264¦240300¦ 1150¦ 1150¦ 814¦ 70,78¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦075 ¦1402 ¦400¦264¦240330¦ 1150¦ 1150¦ 814¦ 70,78¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦164 ¦1402 ¦400¦264¦ ¦ 64145¦ 64145¦ 60397¦ 94,16¦
¦Òåêóùèå ðàñõîäû ¦164 ¦1402 ¦400¦264¦100000¦ 62795¦ 62795¦ 59048¦ 94,03¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦164 ¦1402 ¦400¦264¦110000¦ 62613¦ 62613¦ 58866¦ 94,02¦
¦Îïëàòà òðóäà ¦164 ¦1402 ¦400¦264¦110100¦ 33685¦ 33685¦ 31321¦ 92,98¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦164 ¦1402 ¦400¦264¦110110¦ 33685¦ 33685¦ 31321¦ 92,98¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦164 ¦1402 ¦400¦264¦110200¦ 10899¦ 10899¦ 9936¦ 91,16¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦164 ¦1402 ¦400¦264¦110300¦ 2608¦ 2608¦ 2562¦ 98,24¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦164 ¦1402 ¦400¦264¦110310¦ 11¦ 11¦ 11¦ 100,00¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦164 ¦1402 ¦400¦264¦110320¦ 1257¦ 1257¦ 1257¦ 100,00¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦164 ¦1402 ¦400¦264¦110340¦ 477¦ 477¦ 435¦ 91,19¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦164 ¦1402 ¦400¦264¦110350¦ 863¦ 863¦ 859¦ 99,54¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦164 ¦1402 ¦400¦264¦110400¦ 339¦ 339¦ 243¦ 71,68¦
¦Òðàíñïîðòíûå óñëóãè ¦164 ¦1402 ¦400¦264¦110500¦ 252¦ 252¦ 250¦ 99,21¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦164 ¦1402 ¦400¦264¦110510¦ 21¦ 21¦ 21¦ 100,00¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦164 ¦1402 ¦400¦264¦110520¦ 231¦ 231¦ 229¦ 99,13¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦164 ¦1402 ¦400¦264¦110600¦ 270¦ 270¦ 270¦ 100,00¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦164 ¦1402 ¦400¦264¦110700¦ 6914¦ 6914¦ 6826¦ 98,73¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦164 ¦1402 ¦400¦264¦110710¦ 181¦ 181¦ 149¦ 82,32¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦164 ¦1402 ¦400¦264¦110720¦ 183¦ 183¦ 174¦ 95,08¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦164 ¦1402 ¦400¦264¦110721¦ 183¦ 183¦ 174¦ 95,08¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦164 ¦1402 ¦400¦264¦110730¦ 76¦ 76¦ 60¦ 78,95¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦164 ¦1402 ¦400¦264¦110740¦ 59¦ 59¦ 52¦ 88,14¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦164 ¦1402 ¦400¦264¦110750¦ 6376¦ 6376¦ 6365¦ 99,83¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦164 ¦1402 ¦400¦264¦110770¦ 39¦ 39¦ 26¦ 66,67¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦164 ¦1402 ¦400¦264¦111000¦ 7646¦ 7646¦ 7458¦ 97,54¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦164 ¦1402 ¦400¦264¦111020¦ 144¦ 144¦ 142¦ 98,61¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦164 ¦1402 ¦400¦264¦111030¦ 1543¦ 1543¦ 1532¦ 99,29¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦164 ¦1402 ¦400¦264¦111040¦ 5959¦ 5959¦ 5784¦ 97,06¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦164 ¦1402 ¦400¦264¦130000¦ 182¦ 182¦ 182¦ 100,00¦
¦Òðàíñôåðòû íàñåëåíèþ ¦164 ¦1402 ¦400¦264¦130300¦ 182¦ 182¦ 182¦ 100,00¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦164 ¦1402 ¦400¦264¦130330¦ 182¦ 182¦ 182¦ 100,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦164 ¦1402 ¦400¦264¦200000¦ 1350¦ 1350¦ 1349¦ 99,93¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦164 ¦1402 ¦400¦264¦240000¦ 1350¦ 1350¦ 1349¦ 99,93¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦164 ¦1402 ¦400¦264¦240100¦ 1350¦ 1350¦ 1349¦ 99,93¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦164 ¦1402 ¦400¦264¦240120¦ 1350¦ 1350¦ 1349¦ 99,93¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåòñêèå äîìà ¦075 ¦1402 ¦400¦265¦ ¦ 71658¦ 71658¦ 66952¦ 93,43¦
¦Òåêóùèå ðàñõîäû ¦075 ¦1402 ¦400¦265¦100000¦ 68288¦ 68288¦ 64921¦ 95,07¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦075 ¦1402 ¦400¦265¦110000¦ 67925¦ 67925¦ 64585¦ 95,08¦
¦Îïëàòà òðóäà ¦075 ¦1402 ¦400¦265¦110100¦ 25425¦ 25425¦ 25156¦ 98,94¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦075 ¦1402 ¦400¦265¦110110¦ 25425¦ 25425¦ 25156¦ 98,94¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦075 ¦1402 ¦400¦265¦110200¦ 9103¦ 9103¦ 9001¦ 98,88¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦075 ¦1402 ¦400¦265¦110300¦ 24973¦ 24973¦ 23124¦ 92,60¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦075 ¦1402 ¦400¦265¦110310¦ 626¦ 626¦ 611¦ 97,60¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦075 ¦1402 ¦400¦265¦110320¦ 5351¦ 5351¦ 4971¦ 92,90¦
¦Ïðîäóêòû ïèòàíèÿ ¦075 ¦1402 ¦400¦265¦110330¦ 15408¦ 15408¦ 15163¦ 98,41¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦075 ¦1402 ¦400¦265¦110340¦ 512¦ 512¦ 484¦ 94,53¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦075 ¦1402 ¦400¦265¦110350¦ 3076¦ 3076¦ 1895¦ 61,61¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦075 ¦1402 ¦400¦265¦110400¦ 223¦ 223¦ 151¦ 67,71¦
¦Òðàíñïîðòíûå óñëóãè ¦075 ¦1402 ¦400¦265¦110500¦ 68¦ 68¦ 58¦ 85,29¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦075 ¦1402 ¦400¦265¦110510¦ 15¦ 15¦ 7¦ 46,67¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦075 ¦1402 ¦400¦265¦110520¦ 53¦ 53¦ 51¦ 96,23¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦075 ¦1402 ¦400¦265¦110600¦ 184¦ 184¦ 159¦ 86,41¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦075 ¦1402 ¦400¦265¦110700¦ 6258¦ 6258¦ 5642¦ 90,16¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦075 ¦1402 ¦400¦265¦110710¦ 337¦ 337¦ 337¦ 100,00¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦075 ¦1402 ¦400¦265¦110720¦ 4599¦ 4599¦ 4116¦ 89,50¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦075 ¦1402 ¦400¦265¦110721¦ 4329¦ 4329¦ 3846¦ 88,84¦
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà¦075 ¦1402 ¦400¦265¦110723¦ 270¦ 270¦ 270¦ 100,00¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦075 ¦1402 ¦400¦265¦110730¦ 489¦ 489¦ 421¦ 86,09¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦075 ¦1402 ¦400¦265¦110740¦ 747¦ 747¦ 682¦ 91,30¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦075 ¦1402 ¦400¦265¦110750¦ 86¦ 86¦ 86¦ 100,00¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦075 ¦1402 ¦400¦265¦111000¦ 1691¦ 1691¦ 1294¦ 76,52¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦075 ¦1402 ¦400¦265¦111020¦ 130¦ 130¦ 73¦ 56,15¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦075 ¦1402 ¦400¦265¦111030¦ 659¦ 659¦ 622¦ 94,39¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦075 ¦1402 ¦400¦265¦111040¦ 902¦ 902¦ 599¦ 66,41¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦075 ¦1402 ¦400¦265¦130000¦ 363¦ 363¦ 336¦ 92,56¦
¦Òðàíñôåðòû íàñåëåíèþ ¦075 ¦1402 ¦400¦265¦130300¦ 363¦ 363¦ 336¦ 92,56¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦075 ¦1402 ¦400¦265¦130330¦ 363¦ 363¦ 336¦ 92,56¦
¦Êàïèòàëüíûå ðàñõîäû ¦075 ¦1402 ¦400¦265¦200000¦ 3370¦ 3370¦ 2031¦ 60,27¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦075 ¦1402 ¦400¦265¦240000¦ 3370¦ 3370¦ 2031¦ 60,27¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦075 ¦1402 ¦400¦265¦240100¦ 2611¦ 2611¦ 1272¦ 48,72¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦075 ¦1402 ¦400¦265¦240120¦ 2611¦ 2611¦ 1272¦ 48,72¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦075 ¦1402 ¦400¦265¦240300¦ 759¦ 759¦ 759¦ 100,00¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦075 ¦1402 ¦400¦265¦240330¦ 759¦ 759¦ 759¦ 100,00¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦000 ¦1404 ¦000¦000¦ ¦ 344014¦ 344014¦ 336348¦ 97,77¦
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå¦000 ¦1404 ¦400¦000¦ ¦ 344014¦ 344014¦ 336348¦ 97,77¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦000 ¦1404 ¦400¦268¦ ¦ 344014¦ 344014¦ 336348¦ 97,77¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦054 ¦1404 ¦400¦268¦ ¦ 56806¦ 56806¦ 56729¦ 99,86¦
¦Òåêóùèå ðàñõîäû ¦054 ¦1404 ¦400¦268¦100000¦ 55445¦ 55445¦ 55978¦ 100,96¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦054 ¦1404 ¦400¦268¦110000¦ 48630¦ 48630¦ 49271¦ 101,32¦
¦Îïëàòà òðóäà ¦054 ¦1404 ¦400¦268¦110100¦ 28427¦ 28427¦ 29483¦ 103,71¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦054 ¦1404 ¦400¦268¦110110¦ 28427¦ 28427¦ 29483¦ 103,71¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦054 ¦1404 ¦400¦268¦110200¦ 10088¦ 10088¦ 10669¦ 105,76¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦054 ¦1404 ¦400¦268¦110300¦ 1765¦ 1765¦ 1208¦ 68,44¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦054 ¦1404 ¦400¦268¦110320¦ 188¦ 188¦ 26¦ 13,83¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦054 ¦1404 ¦400¦268¦110340¦ 267¦ 267¦ 181¦ 67,79¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦054 ¦1404 ¦400¦268¦110350¦ 1310¦ 1310¦ 1001¦ 76,41¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦054 ¦1404 ¦400¦268¦110400¦ 425¦ 425¦ 268¦ 63,06¦
¦Òðàíñïîðòíûå óñëóãè ¦054 ¦1404 ¦400¦268¦110500¦ 28¦ 28¦ 4¦ 14,29¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦054 ¦1404 ¦400¦268¦110510¦ 5¦ 5¦ 3¦ 60,00¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦054 ¦1404 ¦400¦268¦110520¦ 23¦ 23¦ 1¦ 4,35¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦054 ¦1404 ¦400¦268¦110600¦ 377¦ 377¦ 355¦ 94,16¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦054 ¦1404 ¦400¦268¦110700¦ 3684¦ 3684¦ 3295¦ 89,44¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦054 ¦1404 ¦400¦268¦110710¦ 371¦ 371¦ 237¦ 63,88¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦054 ¦1404 ¦400¦268¦110720¦ 2531¦ 2531¦ 2408¦ 95,14¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦054 ¦1404 ¦400¦268¦110721¦ 2531¦ 2531¦ 2408¦ 95,14¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦054 ¦1404 ¦400¦268¦110730¦ 243¦ 243¦ 238¦ 97,94¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦054 ¦1404 ¦400¦268¦110740¦ 187¦ 187¦ 116¦ 62,03¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦054 ¦1404 ¦400¦268¦110750¦ 170¦ 170¦ 122¦ 71,76¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦054 ¦1404 ¦400¦268¦110770¦ 182¦ 182¦ 174¦ 95,60¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦054 ¦1404 ¦400¦268¦111000¦ 3836¦ 3836¦ 3989¦ 103,99¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦054 ¦1404 ¦400¦268¦111020¦ 224¦ 224¦ 139¦ 62,05¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦054 ¦1404 ¦400¦268¦111030¦ 824¦ 824¦ 531¦ 64,44¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦054 ¦1404 ¦400¦268¦111040¦ 2788¦ 2788¦ 3319¦ 119,05¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦054 ¦1404 ¦400¦268¦130000¦ 6815¦ 6815¦ 6707¦ 98,42¦
¦Òðàíñôåðòû íàñåëåíèþ ¦054 ¦1404 ¦400¦268¦130300¦ 6815¦ 6815¦ 6707¦ 98,42¦
¦Ñòèïåíäèè ¦054 ¦1404 ¦400¦268¦130320¦ 3619¦ 3619¦ 3523¦ 97,35¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦054 ¦1404 ¦400¦268¦130330¦ 3196¦ 3196¦ 3184¦ 99,62¦
¦Êàïèòàëüíûå ðàñõîäû ¦054 ¦1404 ¦400¦268¦200000¦ 1361¦ 1361¦ 751¦ 55,18¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦054 ¦1404 ¦400¦268¦240000¦ 1361¦ 1361¦ 751¦ 55,18¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦054 ¦1404 ¦400¦268¦240100¦ 692¦ 692¦ 340¦ 49,13¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦054 ¦1404 ¦400¦268¦240120¦ 692¦ 692¦ 340¦ 49,13¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦054 ¦1404 ¦400¦268¦240300¦ 669¦ 669¦ 411¦ 61,43¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦054 ¦1404 ¦400¦268¦240330¦ 669¦ 669¦ 411¦ 61,43¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦056 ¦1404 ¦400¦268¦ ¦ 57329¦ 57329¦ 56905¦ 99,26¦
¦Òåêóùèå ðàñõîäû ¦056 ¦1404 ¦400¦268¦100000¦ 52058¦ 52058¦ 51709¦ 99,33¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦056 ¦1404 ¦400¦268¦110000¦ 48366¦ 48366¦ 48134¦ 99,52¦
¦Îïëàòà òðóäà ¦056 ¦1404 ¦400¦268¦110100¦ 29078¦ 29078¦ 29061¦ 99,94¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦056 ¦1404 ¦400¦268¦110110¦ 29078¦ 29078¦ 29061¦ 99,94¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦056 ¦1404 ¦400¦268¦110200¦ 10404¦ 10404¦ 10389¦ 99,86¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦056 ¦1404 ¦400¦268¦110300¦ 1514¦ 1514¦ 1482¦ 97,89¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦056 ¦1404 ¦400¦268¦110320¦ 100¦ 100¦ 100¦ 100,00¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦056 ¦1404 ¦400¦268¦110340¦ 238¦ 238¦ 223¦ 93,70¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦056 ¦1404 ¦400¦268¦110350¦ 1176¦ 1176¦ 1159¦ 98,55¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦056 ¦1404 ¦400¦268¦110400¦ 226¦ 226¦ 191¦ 84,51¦
¦Òðàíñïîðòíûå óñëóãè ¦056 ¦1404 ¦400¦268¦110500¦ 118¦ 118¦ 117¦ 99,15¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦056 ¦1404 ¦400¦268¦110510¦ 17¦ 17¦ 17¦ 100,00¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦056 ¦1404 ¦400¦268¦110520¦ 101¦ 101¦ 100¦ 99,01¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦056 ¦1404 ¦400¦268¦110600¦ 184¦ 184¦ 172¦ 93,48¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦056 ¦1404 ¦400¦268¦110700¦ 1971¦ 1971¦ 1858¦ 94,27¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦056 ¦1404 ¦400¦268¦110710¦ 533¦ 533¦ 532¦ 99,81¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦056 ¦1404 ¦400¦268¦110720¦ 736¦ 736¦ 672¦ 91,30¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦056 ¦1404 ¦400¦268¦110721¦ 736¦ 736¦ 672¦ 91,30¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦056 ¦1404 ¦400¦268¦110730¦ 143¦ 143¦ 136¦ 95,10¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦056 ¦1404 ¦400¦268¦110740¦ 125¦ 125¦ 98¦ 78,40¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦056 ¦1404 ¦400¦268¦110750¦ 154¦ 154¦ 151¦ 98,05¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦056 ¦1404 ¦400¦268¦110770¦ 280¦ 280¦ 269¦ 96,07¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦056 ¦1404 ¦400¦268¦111000¦ 4871¦ 4871¦ 4864¦ 99,86¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦056 ¦1404 ¦400¦268¦111020¦ 72¦ 72¦ 36¦ 50,00¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦056 ¦1404 ¦400¦268¦111030¦ 1600¦ 1600¦ 1599¦ 99,94¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦056 ¦1404 ¦400¦268¦111040¦ 3199¦ 3199¦ 3229¦ 100,94¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦056 ¦1404 ¦400¦268¦130000¦ 3692¦ 3692¦ 3575¦ 96,83¦
¦Òðàíñôåðòû íàñåëåíèþ ¦056 ¦1404 ¦400¦268¦130300¦ 3692¦ 3692¦ 3575¦ 96,83¦
¦Ñòèïåíäèè ¦056 ¦1404 ¦400¦268¦130320¦ 1962¦ 1962¦ 1962¦ 100,00¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦056 ¦1404 ¦400¦268¦130330¦ 1730¦ 1730¦ 1613¦ 93,24¦
¦Êàïèòàëüíûå ðàñõîäû ¦056 ¦1404 ¦400¦268¦200000¦ 5271¦ 5271¦ 5196¦ 98,58¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦056 ¦1404 ¦400¦268¦240000¦ 5271¦ 5271¦ 5196¦ 98,58¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦056 ¦1404 ¦400¦268¦240100¦ 2544¦ 2544¦ 2469¦ 97,05¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦056 ¦1404 ¦400¦268¦240120¦ 2544¦ 2544¦ 2469¦ 97,05¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦056 ¦1404 ¦400¦268¦240300¦ 2727¦ 2727¦ 2727¦ 100,00¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦056 ¦1404 ¦400¦268¦240330¦ 2727¦ 2727¦ 2727¦ 100,00¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦075 ¦1404 ¦400¦268¦ ¦ 221886¦ 221886¦ 214842¦ 96,83¦
¦Òåêóùèå ðàñõîäû ¦075 ¦1404 ¦400¦268¦100000¦ 213013¦ 213013¦ 206788¦ 97,08¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦075 ¦1404 ¦400¦268¦110000¦ 194643¦ 194643¦ 188627¦ 96,91¦
¦Îïëàòà òðóäà ¦075 ¦1404 ¦400¦268¦110100¦ 101501¦ 101501¦ 101168¦ 99,67¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦075 ¦1404 ¦400¦268¦110110¦ 101501¦ 101501¦ 101168¦ 99,67¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦075 ¦1404 ¦400¦268¦110200¦ 36135¦ 36135¦ 36134¦ 100,00¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦075 ¦1404 ¦400¦268¦110300¦ 17732¦ 17732¦ 15165¦ 85,52¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦075 ¦1404 ¦400¦268¦110310¦ 150¦ 150¦ 150¦ 100,00¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦075 ¦1404 ¦400¦268¦110320¦ 4622¦ 4622¦ 3567¦ 77,17¦
¦Ïðîäóêòû ïèòàíèÿ ¦075 ¦1404 ¦400¦268¦110330¦ 8381¦ 8381¦ 7533¦ 89,88¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦075 ¦1404 ¦400¦268¦110340¦ 840¦ 840¦ 764¦ 90,95¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦075 ¦1404 ¦400¦268¦110350¦ 3739¦ 3739¦ 3151¦ 84,27¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦075 ¦1404 ¦400¦268¦110400¦ 731¦ 731¦ 714¦ 97,67¦
¦Òðàíñïîðòíûå óñëóãè ¦075 ¦1404 ¦400¦268¦110500¦ 22¦ 22¦ 0¦ 0,00¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦075 ¦1404 ¦400¦268¦110520¦ 22¦ 22¦ ¦ 0,00¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦075 ¦1404 ¦400¦268¦110600¦ 822¦ 822¦ 790¦ 96,11¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦075 ¦1404 ¦400¦268¦110700¦ 14339¦ 14339¦ 12717¦ 88,69¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦075 ¦1404 ¦400¦268¦110710¦ 1599¦ 1599¦ 1569¦ 98,12¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦075 ¦1404 ¦400¦268¦110720¦ 8520¦ 8520¦ 7476¦ 87,75¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦075 ¦1404 ¦400¦268¦110721¦ 7855¦ 7855¦ 6823¦ 86,86¦
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà¦075 ¦1404 ¦400¦268¦110723¦ 665¦ 665¦ 653¦ 98,20¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦075 ¦1404 ¦400¦268¦110730¦ 926¦ 926¦ 819¦ 88,44¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦075 ¦1404 ¦400¦268¦110740¦ 2262¦ 2262¦ 1843¦ 81,48¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦075 ¦1404 ¦400¦268¦110750¦ 965¦ 965¦ 957¦ 99,17¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦075 ¦1404 ¦400¦268¦110770¦ 67¦ 67¦ 53¦ 79,10¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦075 ¦1404 ¦400¦268¦111000¦ 23361¦ 23361¦ 21939¦ 93,91¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦075 ¦1404 ¦400¦268¦111020¦ 408¦ 408¦ 334¦ 81,86¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦075 ¦1404 ¦400¦268¦111030¦ 4285¦ 4285¦ 4320¦ 100,82¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦075 ¦1404 ¦400¦268¦111040¦ 18668¦ 18668¦ 17285¦ 92,59¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦075 ¦1404 ¦400¦268¦130000¦ 18370¦ 18370¦ 18161¦ 98,86¦
¦Òðàíñôåðòû íàñåëåíèþ ¦075 ¦1404 ¦400¦268¦130300¦ 18370¦ 18370¦ 18161¦ 98,86¦
¦Ñòèïåíäèè ¦075 ¦1404 ¦400¦268¦130320¦ 11545¦ 11545¦ 11416¦ 98,88¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦075 ¦1404 ¦400¦268¦130330¦ 6825¦ 6825¦ 6745¦ 98,83¦
¦Êàïèòàëüíûå ðàñõîäû ¦075 ¦1404 ¦400¦268¦200000¦ 8873¦ 8873¦ 8054¦ 90,77¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦075 ¦1404 ¦400¦268¦240000¦ 8873¦ 8873¦ 8054¦ 90,77¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦075 ¦1404 ¦400¦268¦240100¦ 3952¦ 3952¦ 3792¦ 95,95¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦075 ¦1404 ¦400¦268¦240120¦ 3952¦ 3952¦ 3792¦ 95,95¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦075 ¦1404 ¦400¦268¦240300¦ 4921¦ 4921¦ 4262¦ 86,61¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦075 ¦1404 ¦400¦268¦240330¦ 4921¦ 4921¦ 4262¦ 86,61¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦164 ¦1404 ¦400¦268¦ ¦ 7993¦ 7993¦ 7872¦ 98,49¦
¦Òåêóùèå ðàñõîäû ¦164 ¦1404 ¦400¦268¦100000¦ 7793¦ 7793¦ 7672¦ 98,45¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦164 ¦1404 ¦400¦268¦110000¦ 5873¦ 5873¦ 5752¦ 97,94¦
¦Îïëàòà òðóäà ¦164 ¦1404 ¦400¦268¦110100¦ 3318¦ 3318¦ 3318¦ 100,00¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦164 ¦1404 ¦400¦268¦110110¦ 3318¦ 3318¦ 3318¦ 100,00¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦164 ¦1404 ¦400¦268¦110200¦ 1137¦ 1137¦ 1137¦ 100,00¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦164 ¦1404 ¦400¦268¦110300¦ 477¦ 477¦ 452¦ 94,76¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦164 ¦1404 ¦400¦268¦110320¦ 330¦ 330¦ 305¦ 92,42¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦164 ¦1404 ¦400¦268¦110340¦ 67¦ 67¦ 67¦ 100,00¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦164 ¦1404 ¦400¦268¦110350¦ 30¦ 30¦ 30¦ 100,00¦
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¦Òðàíñïîðòíûå óñëóãè ¦164 ¦1404 ¦400¦268¦110500¦ 20¦ 20¦ 20¦ 100,00¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦164 ¦1404 ¦400¦268¦110520¦ 20¦ 20¦ 20¦ 100,00¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦164 ¦1404 ¦400¦268¦110600¦ 15¦ 15¦ 15¦ 100,00¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦164 ¦1404 ¦400¦268¦110700¦ 306¦ 306¦ 306¦ 100,00¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦164 ¦1404 ¦400¦268¦110710¦ 47¦ 47¦ 47¦ 100,00¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦164 ¦1404 ¦400¦268¦110720¦ 150¦ 150¦ 150¦ 100,00¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦164 ¦1404 ¦400¦268¦110721¦ 150¦ 150¦ 150¦ 100,00¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦164 ¦1404 ¦400¦268¦110730¦ 9¦ 9¦ 9¦ 100,00¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦164 ¦1404 ¦400¦268¦110740¦ 7¦ 7¦ 7¦ 100,00¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦164 ¦1404 ¦400¦268¦110750¦ 93¦ 93¦ 93¦ 100,00¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦164 ¦1404 ¦400¦268¦111000¦ 570¦ 570¦ 480¦ 84,21¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦164 ¦1404 ¦400¦268¦111030¦ 50¦ 50¦ 50¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦164 ¦1404 ¦400¦268¦111040¦ 520¦ 520¦ 430¦ 82,69¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦164 ¦1404 ¦400¦268¦130000¦ 1920¦ 1920¦ 1920¦ 100,00¦
¦Òðàíñôåðòû íàñåëåíèþ ¦164 ¦1404 ¦400¦268¦130300¦ 1920¦ 1920¦ 1920¦ 100,00¦
¦Ñòèïåíäèè ¦164 ¦1404 ¦400¦268¦130320¦ 167¦ 167¦ 167¦ 100,00¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦164 ¦1404 ¦400¦268¦130330¦ 1753¦ 1753¦ 1753¦ 100,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦164 ¦1404 ¦400¦268¦200000¦ 200¦ 200¦ 200¦ 100,00¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦164 ¦1404 ¦400¦268¦240000¦ 200¦ 200¦ 200¦ 100,00¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦164 ¦1404 ¦400¦268¦240100¦ 200¦ 200¦ 200¦ 100,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦000 ¦1405 ¦000¦000¦ ¦ 66778¦ 66778¦ 60142¦ 90,06¦
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è¦000 ¦1405 ¦400¦000¦ ¦ 66778¦ 66778¦ 60142¦ 90,06¦
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¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦075 ¦1405 ¦400¦269¦ ¦ 37097¦ 37097¦ 31865¦ 85,90¦
¦Òåêóùèå ðàñõîäû ¦075 ¦1405 ¦400¦269¦100000¦ 34172¦ 34172¦ 28949¦ 84,72¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦075 ¦1405 ¦400¦269¦110000¦ 33992¦ 33992¦ 28769¦ 84,63¦
¦Îïëàòà òðóäà ¦075 ¦1405 ¦400¦269¦110100¦ 21083¦ 21083¦ 17897¦ 84,89¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦075 ¦1405 ¦400¦269¦110110¦ 21083¦ 21083¦ 17897¦ 84,89¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦075 ¦1405 ¦400¦269¦110200¦ 7549¦ 7549¦ 6345¦ 84,05¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦075 ¦1405 ¦400¦269¦110320¦ 16¦ 16¦ 16¦ 100,00¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦075 ¦1405 ¦400¦269¦110340¦ 236¦ 236¦ 182¦ 77,12¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦075 ¦1405 ¦400¦269¦110350¦ 413¦ 413¦ 457¦ 110,65¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦075 ¦1405 ¦400¦269¦110400¦ 484¦ 484¦ 494¦ 102,07¦
¦Òðàíñïîðòíûå óñëóãè ¦075 ¦1405 ¦400¦269¦110500¦ 25¦ 25¦ 25¦ 100,00¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦075 ¦1405 ¦400¦269¦110520¦ 25¦ 25¦ 25¦ 100,00¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦075 ¦1405 ¦400¦269¦110600¦ 692¦ 692¦ 699¦ 101,01¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦075 ¦1405 ¦400¦269¦110700¦ 1140¦ 1140¦ 852¦ 74,74¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦075 ¦1405 ¦400¦269¦110710¦ 204¦ 204¦ 217¦ 106,37¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦075 ¦1405 ¦400¦269¦110720¦ 654¦ 654¦ 436¦ 66,67¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦075 ¦1405 ¦400¦269¦110721¦ 654¦ 654¦ 436¦ 66,67¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦075 ¦1405 ¦400¦269¦110730¦ 46¦ 46¦ 4¦ 8,70¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦075 ¦1405 ¦400¦269¦110740¦ 36¦ 36¦ 36¦ 100,00¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦075 ¦1405 ¦400¦269¦110750¦ 200¦ 200¦ 159¦ 79,50¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦075 ¦1405 ¦400¦269¦111000¦ 2354¦ 2354¦ 1802¦ 76,55¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦075 ¦1405 ¦400¦269¦111020¦ 20¦ 20¦ 9¦ 45,00¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦075 ¦1405 ¦400¦269¦111030¦ 343¦ 343¦ 343¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦075 ¦1405 ¦400¦269¦111040¦ 1991¦ 1991¦ 1450¦ 72,83¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦075 ¦1405 ¦400¦269¦130000¦ 180¦ 180¦ 180¦ 100,00¦
¦Òðàíñôåðòû íàñåëåíèþ ¦075 ¦1405 ¦400¦269¦130300¦ 180¦ 180¦ 180¦ 100,00¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦075 ¦1405 ¦400¦269¦130330¦ 180¦ 180¦ 180¦ 100,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦075 ¦1405 ¦400¦269¦200000¦ 2925¦ 2925¦ 2916¦ 99,69¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦075 ¦1405 ¦400¦269¦240000¦ 1225¦ 1225¦ 1216¦ 99,27¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦075 ¦1405 ¦400¦269¦240100¦ 1225¦ 1225¦ 1216¦ 99,27¦
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¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦075 ¦1405 ¦400¦269¦240300¦ 1700¦ 1700¦ 1700¦ 100,00¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦075 ¦1405 ¦400¦269¦240330¦ 1700¦ 1700¦ 1700¦ 100,00¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåêóùèå ðàñõîäû ¦054 ¦1405 ¦400¦270¦100000¦ 6577¦ 6577¦ 5645¦ 85,83¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦054 ¦1405 ¦400¦270¦110000¦ 6565¦ 6565¦ 5633¦ 85,80¦
¦Îïëàòà òðóäà ¦054 ¦1405 ¦400¦270¦110100¦ 3645¦ 3645¦ 3238¦ 88,83¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦054 ¦1405 ¦400¦270¦110110¦ 3645¦ 3645¦ 3238¦ 88,83¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦054 ¦1405 ¦400¦270¦110200¦ 1364¦ 1364¦ 1189¦ 87,17¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûå óñëóãè ¦054 ¦1405 ¦400¦270¦110500¦ 25¦ 25¦ 19¦ 76,00¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦054 ¦1405 ¦400¦270¦110520¦ 25¦ 25¦ 19¦ 76,00¦
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¦Îïëàòà óñëóã ñâÿçè ¦054 ¦1405 ¦400¦270¦110600¦ 62¦ 62¦ 68¦ 109,68¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦054 ¦1405 ¦400¦270¦110700¦ 229¦ 229¦ 248¦ 108,30¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦054 ¦1405 ¦400¦270¦110710¦ 12¦ 12¦ 11¦ 91,67¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦054 ¦1405 ¦400¦270¦110720¦ 163¦ 163¦ 162¦ 99,39¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦054 ¦1405 ¦400¦270¦110721¦ 163¦ 163¦ 162¦ 99,39¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦054 ¦1405 ¦400¦270¦110730¦ 38¦ 38¦ 38¦ 100,00¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦054 ¦1405 ¦400¦270¦110740¦ 16¦ 16¦ 37¦ 231,25¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦054 ¦1405 ¦400¦270¦111000¦ 975¦ 975¦ 699¦ 71,69¦
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¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦054 ¦1405 ¦400¦270¦111020¦ 131¦ 131¦ 36¦ 27,48¦
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¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦054 ¦1405 ¦400¦270¦111030¦ 309¦ 309¦ 161¦ 52,10¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦054 ¦1405 ¦400¦270¦111040¦ 535¦ 535¦ 502¦ 93,83¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦054 ¦1405 ¦400¦270¦130000¦ 12¦ 12¦ 12¦ 100,00¦
¦Òðàíñôåðòû íàñåëåíèþ ¦054 ¦1405 ¦400¦270¦130300¦ 12¦ 12¦ 12¦ 100,00¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦054 ¦1405 ¦400¦270¦130330¦ 12¦ 12¦ 12¦ 100,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦054 ¦1405 ¦400¦270¦200000¦ 154¦ 154¦ 89¦ 57,79¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦054 ¦1405 ¦400¦270¦240000¦ 154¦ 154¦ 89¦ 57,79¦
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¦Êàïèòàëüíûé ðåìîíò ¦054 ¦1405 ¦400¦270¦240300¦ 48¦ 48¦ 0¦ 0,00¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦054 ¦1405 ¦400¦270¦240330¦ 48¦ 48¦ ¦ 0,00¦
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¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦056 ¦1405 ¦400¦270¦110000¦ 1005¦ 1005¦ 1004¦ 99,90¦
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¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦075 ¦1405 ¦400¦270¦110000¦ 3092¦ 3092¦ 2874¦ 92,95¦
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¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦082 ¦1405 ¦400¦270¦110000¦ 12933¦ 12933¦ 13117¦ 101,42¦
¦Îïëàòà òðóäà ¦082 ¦1405 ¦400¦270¦110100¦ 3362¦ 3362¦ 4311¦ 128,23¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦082 ¦1405 ¦400¦270¦110110¦ 3362¦ 3362¦ 4311¦ 128,23¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦082 ¦1405 ¦400¦270¦110200¦ 1196¦ 1196¦ 1786¦ 149,33¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦082 ¦1405 ¦400¦270¦110300¦ 3670¦ 3670¦ 3827¦ 104,28¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîäóêòû ïèòàíèÿ ¦082 ¦1405 ¦400¦270¦110330¦ 2280¦ 2280¦ 2390¦ 104,82¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦082 ¦1405 ¦400¦270¦110340¦ 480¦ 480¦ 650¦ 135,42¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦082 ¦1405 ¦400¦270¦110350¦ 910¦ 910¦ 787¦ 86,48¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦082 ¦1405 ¦400¦270¦110400¦ 50¦ 50¦ ¦ 0,00¦
¦Îïëàòà óñëóã ñâÿçè ¦082 ¦1405 ¦400¦270¦110600¦ 70¦ 70¦ 61¦ 87,14¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦082 ¦1405 ¦400¦270¦110700¦ 1940¦ 1940¦ 1576¦ 81,24¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦082 ¦1405 ¦400¦270¦110710¦ 836¦ 836¦ 461¦ 55,14¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦082 ¦1405 ¦400¦270¦110720¦ 264¦ 264¦ 273¦ 103,41¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦082 ¦1405 ¦400¦270¦110721¦ 264¦ 264¦ 273¦ 103,41¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦082 ¦1405 ¦400¦270¦110730¦ 660¦ 660¦ 687¦ 104,09¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦082 ¦1405 ¦400¦270¦110740¦ 180¦ 180¦ 155¦ 86,11¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦082 ¦1405 ¦400¦270¦111000¦ 2645¦ 2645¦ 1556¦ 58,83¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦082 ¦1405 ¦400¦270¦111030¦ 656¦ 656¦ 60¦ 9,15¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦082 ¦1405 ¦400¦270¦111040¦ 1989¦ 1989¦ 1496¦ 75,21¦
¦Êàïèòàëüíûå ðàñõîäû ¦082 ¦1405 ¦400¦270¦200000¦ 518¦ 518¦ 180¦ 34,75¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦082 ¦1405 ¦400¦270¦240000¦ 518¦ 518¦ 180¦ 34,75¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦082 ¦1405 ¦400¦270¦240100¦ 518¦ 518¦ 180¦ 34,75¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦082 ¦1405 ¦400¦270¦240120¦ 518¦ 518¦ 180¦ 34,75¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå¦092 ¦1405 ¦400¦270¦ ¦ 4426¦ 4426¦ 4413¦ 99,71¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦1405 ¦400¦270¦100000¦ 4426¦ 4426¦ 4413¦ 99,71¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦1405 ¦400¦270¦110000¦ 4426¦ 4426¦ 4413¦ 99,71¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦092 ¦1405 ¦400¦270¦111000¦ 4426¦ 4426¦ 4413¦ 99,71¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦092 ¦1405 ¦400¦270¦111040¦ 4426¦ 4426¦ 4413¦ 99,71¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå¦148 ¦1405 ¦400¦270¦ ¦ 976¦ 976¦ 955¦ 97,85¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦148 ¦1405 ¦400¦270¦100000¦ 976¦ 976¦ 955¦ 97,85¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦148 ¦1405 ¦400¦270¦110000¦ 976¦ 976¦ 955¦ 97,85¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦148 ¦1405 ¦400¦270¦111000¦ 976¦ 976¦ 955¦ 97,85¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦148 ¦1405 ¦400¦270¦111040¦ 976¦ 976¦ 955¦ 97,85¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦000 ¦1407 ¦000¦000¦ ¦ 144641¦ 144641¦ 126940¦ 87,76¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦000 ¦1407 ¦400¦000¦ ¦ 130736¦ 130736¦ 118150¦ 90,37¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦000 ¦1407 ¦400¦272¦ ¦ 129954¦ 129954¦ 117584¦ 90,48¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦056 ¦1407 ¦400¦272¦ ¦ 1980¦ 1980¦ 1874¦ 94,65¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦056 ¦1407 ¦400¦272¦100000¦ 1980¦ 1980¦ 1874¦ 94,65¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦056 ¦1407 ¦400¦272¦110000¦ 1500¦ 1500¦ 1394¦ 92,93¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦056 ¦1407 ¦400¦272¦111000¦ 1500¦ 1500¦ 1394¦ 92,93¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦056 ¦1407 ¦400¦272¦111040¦ 1500¦ 1500¦ 1394¦ 92,93¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦056 ¦1407 ¦400¦272¦130000¦ 480¦ 480¦ 480¦ 100,00¦
¦Òðàíñôåðòû íàñåëåíèþ ¦056 ¦1407 ¦400¦272¦130300¦ 480¦ 480¦ 480¦ 100,00¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦056 ¦1407 ¦400¦272¦130330¦ 480¦ 480¦ 480¦ 100,00¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦075 ¦1407 ¦400¦272¦ ¦ 102027¦ 102027¦ 90519¦ 88,72¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦075 ¦1407 ¦400¦272¦100000¦ 75987¦ 75987¦ 64714¦ 85,16¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦075 ¦1407 ¦400¦272¦110000¦ 75086¦ 75086¦ 63840¦ 85,02¦
¦Îïëàòà òðóäà ¦075 ¦1407 ¦400¦272¦110100¦ 19280¦ 19280¦ 19027¦ 98,69¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦075 ¦1407 ¦400¦272¦110110¦ 19280¦ 19280¦ 19027¦ 98,69¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦075 ¦1407 ¦400¦272¦110200¦ 7069¦ 7069¦ 6786¦ 96,00¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦075 ¦1407 ¦400¦272¦110300¦ 2796¦ 2796¦ 2594¦ 92,78¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦075 ¦1407 ¦400¦272¦110310¦ 22¦ 22¦ ¦ 0,00¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦075 ¦1407 ¦400¦272¦110320¦ 50¦ 50¦ 27¦ 54,00¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦075 ¦1407 ¦400¦272¦110340¦ 1299¦ 1299¦ 1100¦ 84,68¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦075 ¦1407 ¦400¦272¦110350¦ 1425¦ 1425¦ 1467¦ 102,95¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦075 ¦1407 ¦400¦272¦110400¦ 1120¦ 1120¦ 578¦ 51,61¦
¦Òðàíñïîðòíûå óñëóãè ¦075 ¦1407 ¦400¦272¦110500¦ 385¦ 385¦ 150¦ 38,96¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦075 ¦1407 ¦400¦272¦110510¦ 64¦ 64¦ 21¦ 32,81¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦075 ¦1407 ¦400¦272¦110520¦ 321¦ 321¦ 129¦ 40,19¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦075 ¦1407 ¦400¦272¦110600¦ 405¦ 405¦ 241¦ 59,51¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦075 ¦1407 ¦400¦272¦110700¦ 423¦ 423¦ 297¦ 70,21¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦075 ¦1407 ¦400¦272¦110710¦ 97¦ 97¦ 48¦ 49,48¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦075 ¦1407 ¦400¦272¦110720¦ 46¦ 46¦ 46¦ 100,00¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦075 ¦1407 ¦400¦272¦110721¦ 46¦ 46¦ 46¦ 100,00¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦075 ¦1407 ¦400¦272¦110730¦ 17¦ 17¦ 17¦ 100,00¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦075 ¦1407 ¦400¦272¦110740¦ 4¦ 4¦ 4¦ 100,00¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦075 ¦1407 ¦400¦272¦110750¦ 228¦ 228¦ 152¦ 66,67¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦075 ¦1407 ¦400¦272¦110770¦ 31¦ 31¦ 30¦ 96,77¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦075 ¦1407 ¦400¦272¦111000¦ 43608¦ 43608¦ 34167¦ 78,35¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦075 ¦1407 ¦400¦272¦111020¦ 216¦ 216¦ 136¦ 62,96¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦075 ¦1407 ¦400¦272¦111030¦ 200¦ 200¦ 4¦ 2,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦075 ¦1407 ¦400¦272¦111040¦ 43192¦ 43192¦ 34027¦ 78,78¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦075 ¦1407 ¦400¦272¦130000¦ 901¦ 901¦ 874¦ 97,00¦
¦Òðàíñôåðòû íàñåëåíèþ ¦075 ¦1407 ¦400¦272¦130300¦ 901¦ 901¦ 874¦ 97,00¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦075 ¦1407 ¦400¦272¦130330¦ 901¦ 901¦ 874¦ 97,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦075 ¦1407 ¦400¦272¦200000¦ 26040¦ 26040¦ 25805¦ 99,10¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦075 ¦1407 ¦400¦272¦240000¦ 26040¦ 26040¦ 25805¦ 99,10¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦075 ¦1407 ¦400¦272¦240100¦ 24360¦ 24360¦ 24253¦ 99,56¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦075 ¦1407 ¦400¦272¦240120¦ 24360¦ 24360¦ 24253¦ 99,56¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦075 ¦1407 ¦400¦272¦240300¦ 1680¦ 1680¦ 1552¦ 92,38¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦075 ¦1407 ¦400¦272¦240330¦ 1680¦ 1680¦ 1552¦ 92,38¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦164 ¦1407 ¦400¦272¦ ¦ 25947¦ 25947¦ 25191¦ 97,09¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦164 ¦1407 ¦400¦272¦100000¦ 25469¦ 25469¦ 24713¦ 97,03¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦164 ¦1407 ¦400¦272¦110000¦ 22561¦ 22561¦ 21805¦ 96,65¦
¦Îïëàòà òðóäà ¦164 ¦1407 ¦400¦272¦110100¦ 9686¦ 9686¦ 9302¦ 96,04¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦164 ¦1407 ¦400¦272¦110110¦ 9686¦ 9686¦ 9302¦ 96,04¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦164 ¦1407 ¦400¦272¦110200¦ 2866¦ 2866¦ 2598¦ 90,65¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦164 ¦1407 ¦400¦272¦110300¦ 1859¦ 1859¦ 1849¦ 99,46¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦164 ¦1407 ¦400¦272¦110310¦ 519¦ 519¦ 519¦ 100,00¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦164 ¦1407 ¦400¦272¦110320¦ 523¦ 523¦ 523¦ 100,00¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦164 ¦1407 ¦400¦272¦110340¦ 314¦ 314¦ 305¦ 97,13¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦164 ¦1407 ¦400¦272¦110350¦ 503¦ 503¦ 502¦ 99,80¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦164 ¦1407 ¦400¦272¦110400¦ 160¦ 160¦ 119¦ 74,38¦
¦Òðàíñïîðòíûå óñëóãè ¦164 ¦1407 ¦400¦272¦110500¦ 215¦ 215¦ 194¦ 90,23¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦164 ¦1407 ¦400¦272¦110510¦ 30¦ 30¦ 25¦ 83,33¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦164 ¦1407 ¦400¦272¦110520¦ 185¦ 185¦ 169¦ 91,35¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦164 ¦1407 ¦400¦272¦110600¦ 91¦ 91¦ 91¦ 100,00¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦164 ¦1407 ¦400¦272¦110700¦ 2757¦ 2757¦ 2750¦ 99,75¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦164 ¦1407 ¦400¦272¦110710¦ 70¦ 70¦ 68¦ 97,14¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦164 ¦1407 ¦400¦272¦110720¦ 12¦ 12¦ 11¦ 91,67¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦164 ¦1407 ¦400¦272¦110721¦ 12¦ 12¦ 11¦ 91,67¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦164 ¦1407 ¦400¦272¦110730¦ 86¦ 86¦ 85¦ 98,84¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦164 ¦1407 ¦400¦272¦110740¦ 3¦ 3¦ ¦ 0,00¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦164 ¦1407 ¦400¦272¦110750¦ 2480¦ 2480¦ 2480¦ 100,00¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦164 ¦1407 ¦400¦272¦110770¦ 106¦ 106¦ 106¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦164 ¦1407 ¦400¦272¦111000¦ 4927¦ 4927¦ 4902¦ 99,49¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦164 ¦1407 ¦400¦272¦111020¦ 22¦ 22¦ 22¦ 100,00¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦164 ¦1407 ¦400¦272¦111030¦ 668¦ 668¦ 660¦ 98,80¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦164 ¦1407 ¦400¦272¦111040¦ 4237¦ 4237¦ 4220¦ 99,60¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦164 ¦1407 ¦400¦272¦130000¦ 2908¦ 2908¦ 2908¦ 100,00¦
¦Òðàíñôåðòû íàñåëåíèþ ¦164 ¦1407 ¦400¦272¦130300¦ 2908¦ 2908¦ 2908¦ 100,00¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦164 ¦1407 ¦400¦272¦130330¦ 2908¦ 2908¦ 2908¦ 100,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦164 ¦1407 ¦400¦272¦200000¦ 478¦ 478¦ 478¦ 100,00¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦164 ¦1407 ¦400¦272¦240000¦ 478¦ 478¦ 478¦ 100,00¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦164 ¦1407 ¦400¦272¦240100¦ 478¦ 478¦ 478¦ 100,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦164 ¦1407 ¦400¦272¦240120¦ 478¦ 478¦ 478¦ 100,00¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦075 ¦1407 ¦400¦290¦ ¦ 782¦ 782¦ 566¦ 72,38¦
¦Òåêóùèå ðàñõîäû ¦075 ¦1407 ¦400¦290¦100000¦ 782¦ 782¦ 566¦ 72,38¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦075 ¦1407 ¦400¦290¦130000¦ 782¦ 782¦ 566¦ 72,38¦
¦Ñóáñèäèè è ñóáâåíöèè ¦075 ¦1407 ¦400¦290¦130100¦ 782¦ 782¦ 566¦ 72,38¦
¦Ïðî÷èå ñóáñèäèè ¦075 ¦1407 ¦400¦290¦130140¦ 782¦ 782¦ 566¦ 72,38¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦075 ¦1407 ¦515¦000¦ ¦ 656¦ 656¦ 656¦ 100,00¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦075 ¦1407 ¦515¦386¦ ¦ 656¦ 656¦ 656¦ 100,00¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦075 ¦1407 ¦515¦386¦100000¦ 656¦ 656¦ 656¦ 100,00¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦075 ¦1407 ¦515¦386¦110000¦ 656¦ 656¦ 656¦ 100,00¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦075 ¦1407 ¦515¦386¦110700¦ 656¦ 656¦ 656¦ 100,00¦
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦075 ¦1407 ¦515¦386¦110760¦ 656¦ 656¦ 656¦ 100,00¦
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦075 ¦1407 ¦522¦000¦ ¦ 13249¦ 13249¦ 8134¦ 61,39¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦075 ¦1407 ¦522¦397¦ ¦ 13249¦ 13249¦ 8134¦ 61,39¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦075 ¦1407 ¦522¦397¦100000¦ 7042¦ 7042¦ 5117¦ 72,66¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦075 ¦1407 ¦522¦397¦110000¦ 4213¦ 4213¦ 2396¦ 56,87¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦075 ¦1407 ¦522¦397¦111000¦ 4213¦ 4213¦ 2396¦ 56,87¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦075 ¦1407 ¦522¦397¦111040¦ 4213¦ 4213¦ 2396¦ 56,87¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦075 ¦1407 ¦522¦397¦130000¦ 2829¦ 2829¦ 2721¦ 96,18¦
¦Ñóáñèäèè è ñóáâåíöèè ¦075 ¦1407 ¦522¦397¦130100¦ 2829¦ 2829¦ 2721¦ 96,18¦
¦Ïðî÷èå ñóáñèäèè ¦075 ¦1407 ¦522¦397¦130140¦ 2829¦ 2829¦ 2721¦ 96,18¦
¦Êàïèòàëüíûå ðàñõîäû ¦075 ¦1407 ¦522¦397¦200000¦ 6207¦ 6207¦ 3017¦ 48,61¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦075 ¦1407 ¦522¦397¦240000¦ 6207¦ 6207¦ 3017¦ 48,61¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦075 ¦1407 ¦522¦397¦240100¦ 3407¦ 3407¦ 2467¦ 72,41¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦075 ¦1407 ¦522¦397¦240120¦ 3407¦ 3407¦ 2467¦ 72,41¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦075 ¦1407 ¦522¦397¦240300¦ 2800¦ 2800¦ 550¦ 19,64¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦075 ¦1407 ¦522¦397¦240330¦ 2800¦ 2800¦ 550¦ 19,64¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦000 ¦1500 ¦000¦000¦ ¦ 347816¦ 347816¦ 335906¦ 96,58¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Êóëüòóðà è èñêóññòâî ¦056 ¦1501 ¦000¦000¦ ¦ 310747¦ 310747¦ 306120¦ 98,51¦
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è¦056 ¦1501 ¦410¦000¦ ¦ 69637¦ 69637¦ 69067¦ 99,18¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦056 ¦1501 ¦410¦283¦ ¦ 45038¦ 45038¦ 44940¦ 99,78¦
¦Òåêóùèå ðàñõîäû ¦056 ¦1501 ¦410¦283¦100000¦ 38211¦ 38211¦ 38179¦ 99,92¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦056 ¦1501 ¦410¦283¦110000¦ 38211¦ 38211¦ 38179¦ 99,92¦
¦Îïëàòà òðóäà ¦056 ¦1501 ¦410¦283¦110100¦ 15564¦ 15564¦ 15544¦ 99,87¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦056 ¦1501 ¦410¦283¦110110¦ 15564¦ 15564¦ 15544¦ 99,87¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦056 ¦1501 ¦410¦283¦110200¦ 5443¦ 5443¦ 5418¦ 99,54¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦056 ¦1501 ¦410¦283¦110300¦ 2583¦ 2583¦ 2574¦ 99,65¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦056 ¦1501 ¦410¦283¦110320¦ 75¦ 75¦ 103¦ 137,33¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦056 ¦1501 ¦410¦283¦110340¦ 408¦ 408¦ 373¦ 91,42¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦056 ¦1501 ¦410¦283¦110350¦ 2100¦ 2100¦ 2098¦ 99,90¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦056 ¦1501 ¦410¦283¦110400¦ 408¦ 408¦ 375¦ 91,91¦
¦Òðàíñïîðòíûå óñëóãè ¦056 ¦1501 ¦410¦283¦110500¦ 151¦ 151¦ 163¦ 107,95¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦056 ¦1501 ¦410¦283¦110510¦ 23¦ 23¦ 21¦ 91,30¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦056 ¦1501 ¦410¦283¦110520¦ 128¦ 128¦ 142¦ 110,94¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦056 ¦1501 ¦410¦283¦110600¦ 301¦ 301¦ 305¦ 101,33¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦056 ¦1501 ¦410¦283¦110700¦ 3278¦ 3278¦ 3180¦ 97,01¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦056 ¦1501 ¦410¦283¦110710¦ 913¦ 913¦ 909¦ 99,56¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦056 ¦1501 ¦410¦283¦110720¦ 879¦ 879¦ 810¦ 92,15¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦056 ¦1501 ¦410¦283¦110721¦ 842¦ 842¦ 773¦ 91,81¦
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà¦056 ¦1501 ¦410¦283¦110723¦ 37¦ 37¦ 37¦ 100,00¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦056 ¦1501 ¦410¦283¦110730¦ 328¦ 328¦ 318¦ 96,95¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦056 ¦1501 ¦410¦283¦110740¦ 64¦ 64¦ 53¦ 82,81¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦056 ¦1501 ¦410¦283¦110750¦ 234¦ 234¦ 234¦ 100,00¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦056 ¦1501 ¦410¦283¦110770¦ 860¦ 860¦ 856¦ 99,53¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦056 ¦1501 ¦410¦283¦111000¦ 10483¦ 10483¦ 10620¦ 101,31¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦056 ¦1501 ¦410¦283¦111020¦ 210¦ 210¦ 186¦ 88,57¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦056 ¦1501 ¦410¦283¦111030¦ 1142¦ 1142¦ 1140¦ 99,82¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦056 ¦1501 ¦410¦283¦111040¦ 9131¦ 9131¦ 9294¦ 101,79¦
¦Êàïèòàëüíûå ðàñõîäû ¦056 ¦1501 ¦410¦283¦200000¦ 6827¦ 6827¦ 6761¦ 99,03¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦056 ¦1501 ¦410¦283¦240000¦ 6827¦ 6827¦ 6761¦ 99,03¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦056 ¦1501 ¦410¦283¦240100¦ 1456¦ 1456¦ 1469¦ 100,89¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦056 ¦1501 ¦410¦283¦240120¦ 1456¦ 1456¦ 1469¦ 100,89¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦056 ¦1501 ¦410¦283¦240300¦ 5371¦ 5371¦ 5292¦ 98,53¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦056 ¦1501 ¦410¦283¦240330¦ 5371¦ 5371¦ 5292¦ 98,53¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áèáëèîòåêè ¦056 ¦1501 ¦410¦284¦ ¦ 24599¦ 24599¦ 24127¦ 98,08¦
¦Òåêóùèå ðàñõîäû ¦056 ¦1501 ¦410¦284¦100000¦ 24372¦ 24372¦ 23905¦ 98,08¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦056 ¦1501 ¦410¦284¦110000¦ 24372¦ 24372¦ 23905¦ 98,08¦
¦Îïëàòà òðóäà ¦056 ¦1501 ¦410¦284¦110100¦ 12203¦ 12203¦ 12113¦ 99,26¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦056 ¦1501 ¦410¦284¦110110¦ 12203¦ 12203¦ 12113¦ 99,26¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦056 ¦1501 ¦410¦284¦110200¦ 4354¦ 4354¦ 4183¦ 96,07¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦056 ¦1501 ¦410¦284¦110300¦ 965¦ 965¦ 1015¦ 105,18¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦056 ¦1501 ¦410¦284¦110340¦ 222¦ 222¦ 206¦ 92,79¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦056 ¦1501 ¦410¦284¦110350¦ 743¦ 743¦ 809¦ 108,88¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦056 ¦1501 ¦410¦284¦110400¦ 215¦ 215¦ 178¦ 82,79¦
¦Òðàíñïîðòíûå óñëóãè ¦056 ¦1501 ¦410¦284¦110500¦ 75¦ 75¦ 70¦ 93,33¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦056 ¦1501 ¦410¦284¦110510¦ 14¦ 14¦ 14¦ 100,00¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦056 ¦1501 ¦410¦284¦110520¦ 61¦ 61¦ 56¦ 91,80¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦056 ¦1501 ¦410¦284¦110600¦ 497¦ 497¦ 494¦ 99,40¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦056 ¦1501 ¦410¦284¦110700¦ 1614¦ 1614¦ 1361¦ 84,32¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦056 ¦1501 ¦410¦284¦110710¦ 383¦ 383¦ 367¦ 95,82¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦056 ¦1501 ¦410¦284¦110720¦ 709¦ 709¦ 512¦ 72,21¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦056 ¦1501 ¦410¦284¦110721¦ 709¦ 709¦ 512¦ 72,21¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦056 ¦1501 ¦410¦284¦110730¦ 98¦ 98¦ 75¦ 76,53¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦056 ¦1501 ¦410¦284¦110740¦ 42¦ 42¦ 27¦ 64,29¦
¦Îïëàòà àðåíäû ïîìåùåíèé ¦056 ¦1501 ¦410¦284¦110750¦ 80¦ 80¦ 80¦ 100,00¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦056 ¦1501 ¦410¦284¦110770¦ 302¦ 302¦ 300¦ 99,34¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦056 ¦1501 ¦410¦284¦111000¦ 4449¦ 4449¦ 4491¦ 100,94¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦056 ¦1501 ¦410¦284¦111020¦ 68¦ 68¦ 69¦ 101,47¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦056 ¦1501 ¦410¦284¦111030¦ 736¦ 736¦ 701¦ 95,24¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦056 ¦1501 ¦410¦284¦111040¦ 3645¦ 3645¦ 3721¦ 102,09¦
¦Êàïèòàëüíûå ðàñõîäû ¦056 ¦1501 ¦410¦284¦200000¦ 227¦ 227¦ 222¦ 97,80¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦056 ¦1501 ¦410¦284¦240000¦ 227¦ 227¦ 222¦ 97,80¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦056 ¦1501 ¦410¦284¦240100¦ 189¦ 189¦ 184¦ 97,35¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦056 ¦1501 ¦410¦284¦240120¦ 189¦ 189¦ 184¦ 97,35¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦056 ¦1501 ¦410¦284¦240300¦ 38¦ 38¦ 38¦ 100,00¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦056 ¦1501 ¦410¦284¦240330¦ 38¦ 38¦ 38¦ 100,00¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ,¦056 ¦1501 ¦411¦000¦ ¦ 153303¦ 153303¦ 153397¦ 100,06¦
¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå¦056 ¦1501 ¦411¦281¦ ¦ 153303¦ 153303¦ 153397¦ 100,06¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦056 ¦1501 ¦411¦281¦100000¦ 151158¦ 151158¦ 151485¦ 100,22¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦056 ¦1501 ¦411¦281¦110000¦ 151128¦ 151128¦ 151481¦ 100,23¦
¦Îïëàòà òðóäà ¦056 ¦1501 ¦411¦281¦110100¦ 77284¦ 77284¦ 77209¦ 99,90¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦056 ¦1501 ¦411¦281¦110110¦ 77284¦ 77284¦ 77209¦ 99,90¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦056 ¦1501 ¦411¦281¦110200¦ 27220¦ 27220¦ 27103¦ 99,57¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦056 ¦1501 ¦411¦281¦110300¦ 5591¦ 5591¦ 5559¦ 99,43¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦056 ¦1501 ¦411¦281¦110310¦ 12¦ 12¦ 10¦ 83,33¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦056 ¦1501 ¦411¦281¦110320¦ 478¦ 478¦ 449¦ 93,93¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦056 ¦1501 ¦411¦281¦110340¦ 1368¦ 1368¦ 1338¦ 97,81¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦056 ¦1501 ¦411¦281¦110350¦ 3733¦ 3733¦ 3762¦ 100,78¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦056 ¦1501 ¦411¦281¦110400¦ 488¦ 488¦ 423¦ 86,68¦
¦Òðàíñïîðòíûå óñëóãè ¦056 ¦1501 ¦411¦281¦110500¦ 403¦ 403¦ 358¦ 88,83¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦056 ¦1501 ¦411¦281¦110510¦ 87¦ 87¦ 76¦ 87,36¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦056 ¦1501 ¦411¦281¦110520¦ 316¦ 316¦ 282¦ 89,24¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦056 ¦1501 ¦411¦281¦110600¦ 1146¦ 1146¦ 1075¦ 93,80¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦056 ¦1501 ¦411¦281¦110700¦ 5718¦ 5718¦ 5473¦ 95,72¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦056 ¦1501 ¦411¦281¦110710¦ 1218¦ 1218¦ 1119¦ 91,87¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦056 ¦1501 ¦411¦281¦110720¦ 2002¦ 2002¦ 1908¦ 95,30¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦056 ¦1501 ¦411¦281¦110721¦ 2002¦ 2002¦ 1908¦ 95,30¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦056 ¦1501 ¦411¦281¦110730¦ 1070¦ 1070¦ 1047¦ 97,85¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦056 ¦1501 ¦411¦281¦110740¦ 512¦ 512¦ 497¦ 97,07¦
¦Îïëàòà àðåíäû ïîìåùåíèé ¦056 ¦1501 ¦411¦281¦110750¦ 212¦ 212¦ 198¦ 93,40¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦056 ¦1501 ¦411¦281¦110770¦ 704¦ 704¦ 704¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦056 ¦1501 ¦411¦281¦111000¦ 33278¦ 33278¦ 34281¦ 103,01¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦056 ¦1501 ¦411¦281¦111020¦ 396¦ 396¦ 311¦ 78,54¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦056 ¦1501 ¦411¦281¦111030¦ 950¦ 950¦ 743¦ 78,21¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦056 ¦1501 ¦411¦281¦111040¦ 31932¦ 31932¦ 33227¦ 104,06¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦056 ¦1501 ¦411¦281¦130000¦ 30¦ 30¦ 4¦ 13,33¦
¦Òðàíñôåðòû íàñåëåíèþ ¦056 ¦1501 ¦411¦281¦130300¦ 30¦ 30¦ 4¦ 13,33¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦056 ¦1501 ¦411¦281¦130330¦ 30¦ 30¦ 4¦ 13,33¦
¦Êàïèòàëüíûå ðàñõîäû ¦056 ¦1501 ¦411¦281¦200000¦ 2145¦ 2145¦ 1912¦ 89,14¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦056 ¦1501 ¦411¦281¦240000¦ 2140¦ 2140¦ 1912¦ 89,35¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦056 ¦1501 ¦411¦281¦240100¦ 1284¦ 1284¦ 1057¦ 82,32¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦056 ¦1501 ¦411¦281¦240120¦ 1284¦ 1284¦ 1057¦ 82,32¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦056 ¦1501 ¦411¦281¦240300¦ 856¦ 856¦ 855¦ 99,88¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦056 ¦1501 ¦411¦281¦240330¦ 856¦ 856¦ 855¦ 99,88¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå çåìëè, íåìàòåðèàëüíûõ àêòèâîâ¦056 ¦1501 ¦411¦281¦260000¦ 5¦ 5¦ 0¦ 0,00¦
¦è äðóãèõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå íåìàòåðèàëüíûõ àêòèâîâ ¦056 ¦1501 ¦411¦281¦260200¦ 5¦ 5¦ 0¦ 0,00¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦056 ¦1501 ¦412¦000¦ ¦ 87807¦ 87807¦ 83656¦ 95,27¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦056 ¦1501 ¦412¦287¦ ¦ 87807¦ 87807¦ 83656¦ 95,27¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦056 ¦1501 ¦412¦287¦100000¦ 61004¦ 61004¦ 60081¦ 98,49¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦056 ¦1501 ¦412¦287¦110000¦ 61004¦ 61004¦ 60081¦ 98,49¦
¦Îïëàòà òðóäà ¦056 ¦1501 ¦412¦287¦110100¦ 13788¦ 13788¦ 14045¦ 101,86¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦056 ¦1501 ¦412¦287¦110110¦ 13788¦ 13788¦ 14045¦ 101,86¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦056 ¦1501 ¦412¦287¦110200¦ 4928¦ 4928¦ 5037¦ 102,21¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦056 ¦1501 ¦412¦287¦110300¦ 1969¦ 1969¦ 1922¦ 97,61¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦056 ¦1501 ¦412¦287¦110310¦ 10¦ 10¦ 7¦ 70,00¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦056 ¦1501 ¦412¦287¦110320¦ 335¦ 335¦ 335¦ 100,00¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦056 ¦1501 ¦412¦287¦110340¦ 562¦ 562¦ 483¦ 85,94¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦056 ¦1501 ¦412¦287¦110350¦ 1062¦ 1062¦ 1097¦ 103,30¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦056 ¦1501 ¦412¦287¦110400¦ 476¦ 476¦ 393¦ 82,56¦
¦Òðàíñïîðòíûå óñëóãè ¦056 ¦1501 ¦412¦287¦110500¦ 363¦ 363¦ 309¦ 85,12¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦056 ¦1501 ¦412¦287¦110510¦ 8¦ 8¦ 7¦ 87,50¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦056 ¦1501 ¦412¦287¦110520¦ 355¦ 355¦ 302¦ 85,07¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦056 ¦1501 ¦412¦287¦110600¦ 357¦ 357¦ 317¦ 88,80¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦056 ¦1501 ¦412¦287¦110700¦ 1529¦ 1529¦ 1227¦ 80,25¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦056 ¦1501 ¦412¦287¦110710¦ 361¦ 361¦ 323¦ 89,47¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦056 ¦1501 ¦412¦287¦110720¦ 522¦ 522¦ 426¦ 81,61¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦056 ¦1501 ¦412¦287¦110721¦ 522¦ 522¦ 426¦ 81,61¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦056 ¦1501 ¦412¦287¦110730¦ 218¦ 218¦ 106¦ 48,62¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦056 ¦1501 ¦412¦287¦110740¦ 135¦ 135¦ 116¦ 85,93¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦056 ¦1501 ¦412¦287¦110750¦ 190¦ 190¦ 166¦ 87,37¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦056 ¦1501 ¦412¦287¦110770¦ 103¦ 103¦ 90¦ 87,38¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦056 ¦1501 ¦412¦287¦111000¦ 37594¦ 37594¦ 36831¦ 97,97¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦056 ¦1501 ¦412¦287¦111020¦ 178¦ 178¦ 91¦ 51,12¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦056 ¦1501 ¦412¦287¦111030¦ 603¦ 603¦ 578¦ 95,85¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦056 ¦1501 ¦412¦287¦111040¦ 36813¦ 36813¦ 36162¦ 98,23¦
¦Êàïèòàëüíûå ðàñõîäû ¦056 ¦1501 ¦412¦287¦200000¦ 26803¦ 26803¦ 23575¦ 87,96¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦056 ¦1501 ¦412¦287¦240000¦ 26803¦ 26803¦ 23575¦ 87,96¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦056 ¦1501 ¦412¦287¦240100¦ 12536¦ 12536¦ 11909¦ 95,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦056 ¦1501 ¦412¦287¦240120¦ 12536¦ 12536¦ 11909¦ 95,00¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦056 ¦1501 ¦412¦287¦240300¦ 14267¦ 14267¦ 11666¦ 81,77¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦056 ¦1501 ¦412¦287¦240330¦ 14267¦ 14267¦ 11666¦ 81,77¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèíåìàòîãðàôèÿ ¦136 ¦1502 ¦000¦000¦ ¦ 3004¦ 3004¦ 2822¦ 93,94¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíåìàòîãðàôèè ¦136 ¦1502 ¦415¦000¦ ¦ 3004¦ 3004¦ 2822¦ 93,94¦
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦136 ¦1502 ¦415¦282¦ ¦ 3004¦ 3004¦ 2822¦ 93,94¦
¦Òåêóùèå ðàñõîäû ¦136 ¦1502 ¦415¦282¦100000¦ 3004¦ 3004¦ 2822¦ 93,94¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦136 ¦1502 ¦415¦282¦130000¦ 3004¦ 3004¦ 2822¦ 93,94¦
¦Ñóáñèäèè è ñóáâåíöèè ¦136 ¦1502 ¦415¦282¦130100¦ 3004¦ 3004¦ 2822¦ 93,94¦
¦Ïðî÷èå ñóáñèäèè ¦136 ¦1502 ¦415¦282¦130140¦ 3004¦ 3004¦ 2822¦ 93,94¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è¦056 ¦1503 ¦000¦000¦ ¦ 34065¦ 34065¦ 26964¦ 79,15¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦056 ¦1503 ¦412¦000¦ ¦ 34065¦ 34065¦ 26964¦ 79,15¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦056 ¦1503 ¦412¦287¦ ¦ 5510¦ 5510¦ 5510¦ 100,00¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦056 ¦1503 ¦412¦287¦100000¦ 5510¦ 5510¦ 5510¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦056 ¦1503 ¦412¦287¦130000¦ 5510¦ 5510¦ 5510¦ 100,00¦
¦Ñóáñèäèè è ñóáâåíöèè ¦056 ¦1503 ¦412¦287¦130100¦ 5510¦ 5510¦ 5510¦ 100,00¦
¦Ïðî÷èå ñóáñèäèè ¦056 ¦1503 ¦412¦287¦130140¦ 5403¦ 5403¦ 5510¦ 101,98¦
¦Ñóáâåíöèè ¦056 ¦1503 ¦412¦287¦130150¦ 107¦ 107¦ 0¦ 0,00¦
¦Ãðàíòû ¦056 ¦1503 ¦412¦287¦130151¦ 107¦ 107¦ 0¦ 0,00¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå¦056 ¦1503 ¦412¦499¦ ¦ 28555¦ 28555¦ 21454¦ 75,13¦
¦ïàìÿòíèêîâ èñòîðèè è êóëüòóðû èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦056 ¦1503 ¦412¦499¦100000¦ 850¦ 850¦ 850¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦056 ¦1503 ¦412¦499¦111000¦ 850¦ 850¦ 850¦ 100,00¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦056 ¦1503 ¦412¦499¦111040¦ 850¦ 850¦ 850¦ 100,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦056 ¦1503 ¦412¦499¦200000¦ 27705¦ 27705¦ 20604¦ 74,37¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦056 ¦1503 ¦412¦499¦240000¦ 27705¦ 27705¦ 20604¦ 74,37¦
¦Êàïèòàëüíûé ðåìîíò ¦056 ¦1503 ¦412¦499¦240300¦ 27705¦ 27705¦ 20604¦ 74,37¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦056 ¦1503 ¦412¦499¦240330¦ 27705¦ 27705¦ 20604¦ 74,37¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦000 ¦1600 ¦000¦000¦ ¦ 51101¦ 51101¦ 50975¦ 99,75¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦092 ¦1601 ¦000¦000¦ ¦ 19277¦ 19277¦ 19156¦ 99,37¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦092 ¦1601 ¦515¦000¦ ¦ 19277¦ 19277¦ 19156¦ 99,37¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦092 ¦1601 ¦515¦397¦ ¦ 19277¦ 19277¦ 19156¦ 99,37¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦1601 ¦515¦397¦100000¦ 19277¦ 19277¦ 19156¦ 99,37¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦1601 ¦515¦397¦110000¦ 19277¦ 19277¦ 19156¦ 99,37¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦092 ¦1601 ¦515¦397¦111000¦ 19277¦ 19277¦ 19156¦ 99,37¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦092 ¦1601 ¦515¦397¦111040¦ 19277¦ 19277¦ 19156¦ 99,37¦
¦Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦092 ¦1603 ¦000¦000¦ ¦ 31824¦ 31824¦ 31819¦ 99,98¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ìàññîâîé¦092 ¦1603 ¦424¦000¦ ¦ 31824¦ 31824¦ 31819¦ 99,98¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦092 ¦1603 ¦424¦397¦ ¦ 31824¦ 31824¦ 31819¦ 99,98¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦1603 ¦424¦397¦100000¦ 31824¦ 31824¦ 31819¦ 99,98¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦1603 ¦424¦397¦110000¦ 31824¦ 31824¦ 31819¦ 99,98¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦092 ¦1603 ¦424¦397¦111000¦ 31824¦ 31824¦ 31819¦ 99,98¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦092 ¦1603 ¦424¦397¦111040¦ 31824¦ 31824¦ 31819¦ 99,98¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦000 ¦1700 ¦000¦000¦ ¦ 2036487¦ 2036487¦ 1930429¦ 94,79¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Çäðàâîîõðàíåíèå ¦000 ¦1701 ¦000¦000¦ ¦ 1522977¦ 1522977¦ 1417008¦ 93,04¦
¦Çäðàâîîõðàíåíèå ¦054 ¦1701 ¦000¦000¦ ¦ 1522977¦ 1522977¦ 1417008¦ 93,04¦
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦054 ¦1701 ¦430¦000¦ ¦ 1430821¦ 1430821¦ 1339174¦ 93,59¦
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè,¦054 ¦1701 ¦430¦300¦ ¦ 938063¦ 938064¦ 892649¦ 95,16¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦054 ¦1701 ¦430¦300¦100000¦ 874201¦ 874202¦ 844657¦ 96,62¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦054 ¦1701 ¦430¦300¦110000¦ 874201¦ 874202¦ 844657¦ 96,62¦
¦Îïëàòà òðóäà ¦054 ¦1701 ¦430¦300¦110100¦ 362087¦ 362086¦ 357889¦ 98,84¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦054 ¦1701 ¦430¦300¦110110¦ 362087¦ 362086¦ 357889¦ 98,84¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦054 ¦1701 ¦430¦300¦110200¦ 129174¦ 129173¦ 127708¦ 98,87¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦054 ¦1701 ¦430¦300¦110300¦ 241906¦ 241909¦ 231008¦ 95,49¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦054 ¦1701 ¦430¦300¦110310¦ 165262¦ 165263¦ 162949¦ 98,60¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦054 ¦1701 ¦430¦300¦110320¦ 12867¦ 12868¦ 8897¦ 69,14¦
¦Ïðîäóêòû ïèòàíèÿ ¦054 ¦1701 ¦430¦300¦110330¦ 49383¦ 49384¦ 47667¦ 96,52¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦054 ¦1701 ¦430¦300¦110340¦ 1297¦ 1297¦ 1003¦ 77,33¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦054 ¦1701 ¦430¦300¦110350¦ 13097¦ 13097¦ 10492¦ 80,11¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦054 ¦1701 ¦430¦300¦110400¦ 3021¦ 3021¦ 2532¦ 83,81¦
¦Òðàíñïîðòíûå óñëóãè ¦054 ¦1701 ¦430¦300¦110500¦ 21026¦ 21026¦ 20732¦ 98,60¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦054 ¦1701 ¦430¦300¦110510¦ 81¦ 81¦ 68¦ 83,95¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦054 ¦1701 ¦430¦300¦110520¦ 20945¦ 20945¦ 20664¦ 98,66¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦054 ¦1701 ¦430¦300¦110600¦ 3037¦ 3037¦ 2816¦ 92,72¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦054 ¦1701 ¦430¦300¦110700¦ 48433¦ 48433¦ 42814¦ 88,40¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦054 ¦1701 ¦430¦300¦110710¦ 6049¦ 6049¦ 5486¦ 90,69¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦054 ¦1701 ¦430¦300¦110720¦ 28860¦ 28860¦ 25275¦ 87,58¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦054 ¦1701 ¦430¦300¦110721¦ 26334¦ 26334¦ 22830¦ 86,69¦
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà¦054 ¦1701 ¦430¦300¦110723¦ 2526¦ 2526¦ 2445¦ 96,79¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦054 ¦1701 ¦430¦300¦110730¦ 4669¦ 4669¦ 3771¦ 80,77¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦054 ¦1701 ¦430¦300¦110740¦ 6826¦ 6826¦ 6297¦ 92,25¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦054 ¦1701 ¦430¦300¦110750¦ 50¦ 50¦ 52¦ 104,00¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦054 ¦1701 ¦430¦300¦110770¦ 1979¦ 1979¦ 1933¦ 97,68¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦054 ¦1701 ¦430¦300¦111000¦ 65517¦ 65517¦ 59158¦ 90,29¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦054 ¦1701 ¦430¦300¦111020¦ 7395¦ 7395¦ 5626¦ 76,08¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦054 ¦1701 ¦430¦300¦111030¦ 8219¦ 8219¦ 6615¦ 80,48¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦054 ¦1701 ¦430¦300¦111040¦ 49903¦ 49903¦ 46917¦ 94,02¦
¦Êàïèòàëüíûå ðàñõîäû ¦054 ¦1701 ¦430¦300¦200000¦ 63862¦ 63862¦ 47992¦ 75,15¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦054 ¦1701 ¦430¦300¦240000¦ 63862¦ 63862¦ 47992¦ 75,15¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦054 ¦1701 ¦430¦300¦240100¦ 5632¦ 5632¦ 5260¦ 93,39¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦054 ¦1701 ¦430¦300¦240120¦ 5632¦ 5632¦ 5260¦ 93,39¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé, îñóùåñòâëÿåìîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦054 ¦1701 ¦430¦300¦240300¦ 58230¦ 58230¦ 42732¦ 73,38¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦054 ¦1701 ¦430¦300¦240330¦ 58230¦ 58230¦ 42732¦ 73,38¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦054 ¦1701 ¦430¦301¦ ¦ 118865¦ 118864¦ 114631¦ 96,44¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦054 ¦1701 ¦430¦301¦100000¦ 111575¦ 111574¦ 109334¦ 97,99¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦054 ¦1701 ¦430¦301¦110000¦ 110875¦ 110874¦ 109031¦ 98,34¦
¦Îïëàòà òðóäà ¦054 ¦1701 ¦430¦301¦110100¦ 49421¦ 49420¦ 50286¦ 101,75¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦054 ¦1701 ¦430¦301¦110110¦ 49421¦ 49420¦ 50286¦ 101,75¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦054 ¦1701 ¦430¦301¦110200¦ 17614¦ 17614¦ 16585¦ 94,16¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦054 ¦1701 ¦430¦301¦110300¦ 25571¦ 25571¦ 22918¦ 89,62¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦054 ¦1701 ¦430¦301¦110310¦ 21384¦ 21384¦ 19641¦ 91,85¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦054 ¦1701 ¦430¦301¦110320¦ 560¦ 560¦ 483¦ 86,25¦
¦Ïðîäóêòû ïèòàíèÿ ¦054 ¦1701 ¦430¦301¦110330¦ 337¦ 337¦ 170¦ 50,45¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦054 ¦1701 ¦430¦301¦110340¦ 282¦ 282¦ 190¦ 67,38¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦054 ¦1701 ¦430¦301¦110350¦ 3008¦ 3008¦ 2434¦ 80,92¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦054 ¦1701 ¦430¦301¦110400¦ 667¦ 668¦ 485¦ 72,60¦
¦Òðàíñïîðòíûå óñëóãè ¦054 ¦1701 ¦430¦301¦110500¦ 576¦ 575¦ 540¦ 93,91¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦054 ¦1701 ¦430¦301¦110510¦ 43¦ 43¦ 43¦ 100,00¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦054 ¦1701 ¦430¦301¦110520¦ 533¦ 532¦ 497¦ 93,42¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦054 ¦1701 ¦430¦301¦110600¦ 1140¦ 1140¦ 1241¦ 108,86¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦054 ¦1701 ¦430¦301¦110700¦ 2603¦ 2603¦ 2282¦ 87,67¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦054 ¦1701 ¦430¦301¦110710¦ 481¦ 481¦ 445¦ 92,52¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦054 ¦1701 ¦430¦301¦110720¦ 716¦ 716¦ 635¦ 88,69¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦054 ¦1701 ¦430¦301¦110721¦ 716¦ 716¦ 635¦ 88,69¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦054 ¦1701 ¦430¦301¦110730¦ 585¦ 585¦ 525¦ 89,74¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦054 ¦1701 ¦430¦301¦110740¦ 164¦ 164¦ 136¦ 82,93¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦054 ¦1701 ¦430¦301¦110750¦ 251¦ 251¦ 151¦ 60,16¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦054 ¦1701 ¦430¦301¦110770¦ 406¦ 406¦ 390¦ 96,06¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦054 ¦1701 ¦430¦301¦111000¦ 13283¦ 13283¦ 14694¦ 110,62¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦054 ¦1701 ¦430¦301¦111020¦ 4208¦ 4208¦ 5056¦ 120,15¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦054 ¦1701 ¦430¦301¦111030¦ 874¦ 874¦ 1011¦ 115,68¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦054 ¦1701 ¦430¦301¦111040¦ 8201¦ 8201¦ 8627¦ 105,19¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦054 ¦1701 ¦430¦301¦130000¦ 700¦ 700¦ 303¦ 43,29¦
¦Òðàíñôåðòû íàñåëåíèþ ¦054 ¦1701 ¦430¦301¦130300¦ 700¦ 700¦ 303¦ 43,29¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦054 ¦1701 ¦430¦301¦130330¦ 700¦ 700¦ 303¦ 43,29¦
¦Êàïèòàëüíûå ðàñõîäû ¦054 ¦1701 ¦430¦301¦200000¦ 7290¦ 7290¦ 5297¦ 72,66¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦054 ¦1701 ¦430¦301¦240000¦ 7290¦ 7290¦ 5297¦ 72,66¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦054 ¦1701 ¦430¦301¦240100¦ 5870¦ 5870¦ 5249¦ 89,42¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦054 ¦1701 ¦430¦301¦240120¦ 5870¦ 5870¦ 5249¦ 89,42¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé, îñóùåñòâëÿåìîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦054 ¦1701 ¦430¦301¦240300¦ 1420¦ 1420¦ 48¦ 3,38¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦054 ¦1701 ¦430¦301¦240330¦ 1420¦ 1420¦ 48¦ 3,38¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦054 ¦1701 ¦430¦303¦ ¦ 20478¦ 20478¦ 20530¦ 100,25¦
¦Òåêóùèå ðàñõîäû ¦054 ¦1701 ¦430¦303¦100000¦ 20478¦ 20478¦ 20530¦ 100,25¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦054 ¦1701 ¦430¦303¦110000¦ 20478¦ 20478¦ 20530¦ 100,25¦
¦Îïëàòà òðóäà ¦054 ¦1701 ¦430¦303¦110100¦ 6300¦ 6300¦ 6300¦ 100,00¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦054 ¦1701 ¦430¦303¦110110¦ 6300¦ 6300¦ 6300¦ 100,00¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦054 ¦1701 ¦430¦303¦110200¦ 2255¦ 2255¦ 2255¦ 100,00¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦054 ¦1701 ¦430¦303¦110300¦ 8935¦ 8935¦ 9113¦ 101,99¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦054 ¦1701 ¦430¦303¦110310¦ 8376¦ 8376¦ 8577¦ 102,40¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦054 ¦1701 ¦430¦303¦110320¦ 77¦ 77¦ 59¦ 76,62¦
¦Ïðîäóêòû ïèòàíèÿ ¦054 ¦1701 ¦430¦303¦110330¦ 54¦ 54¦ 46¦ 85,19¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦054 ¦1701 ¦430¦303¦110350¦ 428¦ 428¦ 431¦ 100,70¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦054 ¦1701 ¦430¦303¦110400¦ 169¦ 169¦ 140¦ 82,84¦
¦Òðàíñïîðòíûå óñëóãè ¦054 ¦1701 ¦430¦303¦110500¦ 805¦ 805¦ 753¦ 93,54¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦054 ¦1701 ¦430¦303¦110520¦ 805¦ 805¦ 753¦ 93,54¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦054 ¦1701 ¦430¦303¦110600¦ 77¦ 77¦ 76¦ 98,70¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦054 ¦1701 ¦430¦303¦110700¦ 605¦ 605¦ 527¦ 87,11¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦054 ¦1701 ¦430¦303¦110710¦ 219¦ 219¦ 178¦ 81,28¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦054 ¦1701 ¦430¦303¦110720¦ 122¦ 122¦ 114¦ 93,44¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦054 ¦1701 ¦430¦303¦110721¦ 122¦ 122¦ 114¦ 93,44¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦054 ¦1701 ¦430¦303¦110730¦ 56¦ 56¦ 53¦ 94,64¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦054 ¦1701 ¦430¦303¦110740¦ 208¦ 208¦ 182¦ 87,50¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦054 ¦1701 ¦430¦303¦111000¦ 1332¦ 1332¦ 1366¦ 102,55¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦054 ¦1701 ¦430¦303¦111020¦ 98¦ 98¦ 85¦ 86,73¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦054 ¦1701 ¦430¦303¦111030¦ 265¦ 265¦ 285¦ 107,55¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦054 ¦1701 ¦430¦303¦111040¦ 969¦ 969¦ 996¦ 102,79¦
¦Äîìà ðåáåíêà ¦054 ¦1701 ¦430¦304¦ ¦ 13884¦ 13884¦ 12611¦ 90,83¦
¦Òåêóùèå ðàñõîäû ¦054 ¦1701 ¦430¦304¦100000¦ 13884¦ 13884¦ 12611¦ 90,83¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦054 ¦1701 ¦430¦304¦110000¦ 13884¦ 13884¦ 12611¦ 90,83¦
¦Îïëàòà òðóäà ¦054 ¦1701 ¦430¦304¦110100¦ 6609¦ 6609¦ 6629¦ 100,30¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦054 ¦1701 ¦430¦304¦110110¦ 6609¦ 6609¦ 6629¦ 100,30¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦054 ¦1701 ¦430¦304¦110200¦ 2366¦ 2366¦ 2366¦ 100,00¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦054 ¦1701 ¦430¦304¦110300¦ 2193¦ 2193¦ 1984¦ 90,47¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦054 ¦1701 ¦430¦304¦110310¦ 320¦ 320¦ 320¦ 100,00¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦054 ¦1701 ¦430¦304¦110320¦ 246¦ 246¦ 84¦ 34,15¦
¦Ïðîäóêòû ïèòàíèÿ ¦054 ¦1701 ¦430¦304¦110330¦ 1349¦ 1349¦ 1349¦ 100,00¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦054 ¦1701 ¦430¦304¦110340¦ 113¦ 113¦ 113¦ 100,00¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦054 ¦1701 ¦430¦304¦110350¦ 165¦ 165¦ 118¦ 71,52¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦054 ¦1701 ¦430¦304¦110400¦ 3¦ 3¦ 3¦ 100,00¦
¦Òðàíñïîðòíûå óñëóãè ¦054 ¦1701 ¦430¦304¦110500¦ 41¦ 41¦ 41¦ 100,00¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦054 ¦1701 ¦430¦304¦110510¦ 6¦ 6¦ 6¦ 100,00¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦054 ¦1701 ¦430¦304¦110520¦ 35¦ 35¦ 35¦ 100,00¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦054 ¦1701 ¦430¦304¦110600¦ 27¦ 27¦ 27¦ 100,00¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦054 ¦1701 ¦430¦304¦110700¦ 2431¦ 2431¦ 1421¦ 58,45¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦054 ¦1701 ¦430¦304¦110710¦ 160¦ 160¦ 140¦ 87,50¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦054 ¦1701 ¦430¦304¦110720¦ 1893¦ 1893¦ 962¦ 50,82¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦054 ¦1701 ¦430¦304¦110721¦ 1893¦ 1893¦ 962¦ 50,82¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦054 ¦1701 ¦430¦304¦110730¦ 92¦ 92¦ 54¦ 58,70¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦054 ¦1701 ¦430¦304¦110740¦ 216¦ 216¦ 195¦ 90,28¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦054 ¦1701 ¦430¦304¦110770¦ 70¦ 70¦ 70¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦054 ¦1701 ¦430¦304¦111000¦ 214¦ 214¦ 140¦ 65,42¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦054 ¦1701 ¦430¦304¦111020¦ 26¦ 26¦ 18¦ 69,23¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦054 ¦1701 ¦430¦304¦111040¦ 188¦ 188¦ 122¦ 64,89¦
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦054 ¦1701 ¦430¦306¦ ¦ 8896¦ 8896¦ 8557¦ 96,19¦
¦Òåêóùèå ðàñõîäû ¦054 ¦1701 ¦430¦306¦100000¦ 8896¦ 8896¦ 8557¦ 96,19¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦054 ¦1701 ¦430¦306¦110000¦ 8896¦ 8896¦ 8557¦ 96,19¦
¦Îïëàòà òðóäà ¦054 ¦1701 ¦430¦306¦110100¦ 2904¦ 2904¦ 2904¦ 100,00¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦054 ¦1701 ¦430¦306¦110110¦ 2904¦ 2904¦ 2904¦ 100,00¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦054 ¦1701 ¦430¦306¦110200¦ 1040¦ 1040¦ 1040¦ 100,00¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦054 ¦1701 ¦430¦306¦110300¦ 2223¦ 2223¦ 2152¦ 96,81¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦054 ¦1701 ¦430¦306¦110310¦ 961¦ 961¦ 961¦ 100,00¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦054 ¦1701 ¦430¦306¦110320¦ 195¦ 195¦ 173¦ 88,72¦
¦Ïðîäóêòû ïèòàíèÿ ¦054 ¦1701 ¦430¦306¦110330¦ 908¦ 908¦ 908¦ 100,00¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦054 ¦1701 ¦430¦306¦110350¦ 159¦ 159¦ 110¦ 69,18¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦054 ¦1701 ¦430¦306¦110400¦ 1¦ 1¦ 1¦ 100,00¦
¦Òðàíñïîðòíûå óñëóãè ¦054 ¦1701 ¦430¦306¦110500¦ 238¦ 238¦ 238¦ 100,00¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦054 ¦1701 ¦430¦306¦110520¦ 238¦ 238¦ 238¦ 100,00¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦054 ¦1701 ¦430¦306¦110600¦ 5¦ 5¦ 5¦ 100,00¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦054 ¦1701 ¦430¦306¦110700¦ 1956¦ 1956¦ 1858¦ 94,99¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦054 ¦1701 ¦430¦306¦110710¦ 237¦ 237¦ 237¦ 100,00¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦054 ¦1701 ¦430¦306¦110720¦ 472¦ 472¦ 430¦ 91,10¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦054 ¦1701 ¦430¦306¦110721¦ 472¦ 472¦ 430¦ 91,10¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦054 ¦1701 ¦430¦306¦110730¦ 84¦ 84¦ 84¦ 100,00¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦054 ¦1701 ¦430¦306¦110740¦ 683¦ 683¦ 627¦ 91,80¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦054 ¦1701 ¦430¦306¦110770¦ 480¦ 480¦ 480¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦054 ¦1701 ¦430¦306¦111000¦ 529¦ 529¦ 359¦ 67,86¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦054 ¦1701 ¦430¦306¦111020¦ 142¦ 142¦ 92¦ 64,79¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦054 ¦1701 ¦430¦306¦111030¦ 187¦ 187¦ 80¦ 42,78¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦054 ¦1701 ¦430¦306¦111040¦ 200¦ 200¦ 187¦ 93,50¦
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦054 ¦1701 ¦430¦307¦ ¦ 280¦ 280¦ 260¦ 92,86¦
¦Òåêóùèå ðàñõîäû ¦054 ¦1701 ¦430¦307¦100000¦ 280¦ 280¦ 260¦ 92,86¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦054 ¦1701 ¦430¦307¦110000¦ 280¦ 280¦ 260¦ 92,86¦
¦Îïëàòà òðóäà ¦054 ¦1701 ¦430¦307¦110100¦ 163¦ 163¦ 163¦ 100,00¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦054 ¦1701 ¦430¦307¦110110¦ 163¦ 163¦ 163¦ 100,00¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦054 ¦1701 ¦430¦307¦110200¦ 58¦ 58¦ 58¦ 100,00¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦054 ¦1701 ¦430¦307¦110600¦ 4¦ 4¦ 3¦ 75,00¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦054 ¦1701 ¦430¦307¦110700¦ 31¦ 31¦ 17¦ 54,84¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦054 ¦1701 ¦430¦307¦110720¦ 17¦ 17¦ 17¦ 100,00¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦054 ¦1701 ¦430¦307¦110721¦ 17¦ 17¦ 17¦ 100,00¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦054 ¦1701 ¦430¦307¦110730¦ 14¦ 14¦ 0¦ 0,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦054 ¦1701 ¦430¦307¦111000¦ 24¦ 24¦ 19¦ 79,17¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦054 ¦1701 ¦430¦307¦111030¦ 10¦ 10¦ 10¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦054 ¦1701 ¦430¦307¦111040¦ 14¦ 14¦ 9¦ 64,29¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦054 ¦1701 ¦430¦310¦ ¦ 300355¦ 300355¦ 262450¦ 87,38¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦054 ¦1701 ¦430¦310¦100000¦ 114508¦ 114508¦ 112301¦ 98,07¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦054 ¦1701 ¦430¦310¦110000¦ 114098¦ 114098¦ 112263¦ 98,39¦
¦Îïëàòà òðóäà ¦054 ¦1701 ¦430¦310¦110100¦ 37335¦ 37335¦ 37077¦ 99,31¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦054 ¦1701 ¦430¦310¦110110¦ 37335¦ 37335¦ 37077¦ 99,31¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦054 ¦1701 ¦430¦310¦110200¦ 13366¦ 13366¦ 13320¦ 99,66¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦054 ¦1701 ¦430¦310¦110300¦ 41940¦ 41940¦ 41865¦ 99,82¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦054 ¦1701 ¦430¦310¦110310¦ 40503¦ 40503¦ 40547¦ 100,11¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦054 ¦1701 ¦430¦310¦110320¦ 40¦ 60¦ 33¦ 55,00¦
¦Ïðîäóêòû ïèòàíèÿ ¦054 ¦1701 ¦430¦310¦110330¦ 66¦ 66¦ 66¦ 100,00¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦054 ¦1701 ¦430¦310¦110340¦ 130¦ 110¦ 81¦ 73,64¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦054 ¦1701 ¦430¦310¦110350¦ 1201¦ 1201¦ 1138¦ 94,75¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦054 ¦1701 ¦430¦310¦110400¦ 319¦ 319¦ 283¦ 88,71¦
¦Òðàíñïîðòíûå óñëóãè ¦054 ¦1701 ¦430¦310¦110500¦ 1195¦ 1195¦ 1194¦ 99,92¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦054 ¦1701 ¦430¦310¦110510¦ 20¦ 20¦ 16¦ 80,00¦
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¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦054 ¦1701 ¦430¦310¦110520¦ 1175¦ 1175¦ 1178¦ 100,26¦
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¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦054 ¦1701 ¦430¦310¦110600¦ 507¦ 507¦ 523¦ 103,16¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦054 ¦1701 ¦430¦310¦110700¦ 3679¦ 3679¦ 3295¦ 89,56¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦054 ¦1701 ¦430¦310¦110710¦ 312¦ 312¦ 321¦ 102,88¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦054 ¦1701 ¦430¦310¦110720¦ 86¦ 86¦ 40¦ 46,51¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦054 ¦1701 ¦430¦310¦110721¦ 86¦ 86¦ 40¦ 46,51¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦054 ¦1701 ¦430¦310¦110730¦ 155¦ 155¦ 69¦ 44,52¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦054 ¦1701 ¦430¦310¦110740¦ 16¦ 16¦ 1¦ 6,25¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦054 ¦1701 ¦430¦310¦110750¦ 3098¦ 3098¦ 2850¦ 91,99¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦054 ¦1701 ¦430¦310¦110770¦ 12¦ 12¦ 14¦ 116,67¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦054 ¦1701 ¦430¦310¦111000¦ 15757¦ 15757¦ 14706¦ 93,33¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦054 ¦1701 ¦430¦310¦111020¦ 366¦ 366¦ 321¦ 87,70¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦054 ¦1701 ¦430¦310¦111040¦ 15041¦ 15041¦ 14122¦ 93,89¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦054 ¦1701 ¦430¦310¦130000¦ 410¦ 410¦ 38¦ 9,27¦
¦Òðàíñôåðòû íàñåëåíèþ ¦054 ¦1701 ¦430¦310¦130300¦ 410¦ 410¦ 38¦ 9,27¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦054 ¦1701 ¦430¦310¦130330¦ 410¦ 410¦ 38¦ 9,27¦
¦Êàïèòàëüíûå ðàñõîäû ¦054 ¦1701 ¦430¦310¦200000¦ 185847¦ 185847¦ 150149¦ 80,79¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦054 ¦1701 ¦430¦310¦240000¦ 185847¦ 185847¦ 150149¦ 80,79¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦054 ¦1701 ¦430¦310¦240100¦ 185462¦ 185462¦ 150133¦ 80,95¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦054 ¦1701 ¦430¦310¦240300¦ 385¦ 385¦ 16¦ 4,16¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦054 ¦1701 ¦430¦310¦240330¦ 385¦ 385¦ 16¦ 4,16¦
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¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âèäîâ ìåäèöèíñêîé ïîìîùè ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦054 ¦1701 ¦430¦315¦100000¦ 30000¦ 30000¦ 27486¦ 91,62¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦054 ¦1701 ¦430¦315¦110000¦ 30000¦ 30000¦ 27486¦ 91,62¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦054 ¦1701 ¦430¦315¦111000¦ 30000¦ 30000¦ 27486¦ 91,62¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦054 ¦1701 ¦430¦315¦111040¦ 30000¦ 30000¦ 27486¦ 91,62¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦054 ¦1701 ¦515¦000¦ ¦ 1663¦ 1663¦ 1463¦ 87,97¦
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¦Òåêóùèå ðàñõîäû ¦054 ¦1701 ¦515¦386¦100000¦ 1663¦ 1663¦ 1463¦ 87,97¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦054 ¦1701 ¦515¦386¦110000¦ 1663¦ 1663¦ 1463¦ 87,97¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦054 ¦1701 ¦515¦386¦110700¦ 1663¦ 1663¦ 1463¦ 87,97¦
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦054 ¦1701 ¦515¦386¦110760¦ 1663¦ 1663¦ 1463¦ 87,97¦
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦054 ¦1701 ¦522¦000¦ ¦ 90493¦ 90493¦ 76371¦ 84,39¦
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¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦054 ¦1701 ¦522¦397¦ ¦ 90493¦ 90493¦ 76371¦ 84,39¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦054 ¦1701 ¦522¦397¦100000¦ 58958¦ 58958¦ 53077¦ 90,03¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦054 ¦1701 ¦522¦397¦110000¦ 58958¦ 58958¦ 53077¦ 90,03¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦054 ¦1701 ¦522¦397¦110300¦ 51146¦ 51146¦ 47423¦ 92,72¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦054 ¦1701 ¦522¦397¦110310¦ 51146¦ 51146¦ 47423¦ 92,72¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦054 ¦1701 ¦522¦397¦111000¦ 7812¦ 7812¦ 5654¦ 72,38¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦054 ¦1701 ¦522¦397¦111040¦ 7812¦ 7812¦ 5654¦ 72,38¦
¦Êàïèòàëüíûå ðàñõîäû ¦054 ¦1701 ¦522¦397¦200000¦ 31535¦ 31535¦ 23294¦ 73,87¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦054 ¦1701 ¦522¦397¦240000¦ 31535¦ 31535¦ 23294¦ 73,87¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦054 ¦1701 ¦522¦397¦240100¦ 31155¦ 31155¦ 23294¦ 74,77¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦054 ¦1701 ¦522¦397¦240120¦ 31155¦ 31155¦ 23294¦ 74,77¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦054 ¦1701 ¦522¦397¦240300¦ 380¦ 380¦ 0¦ 0,00¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦054 ¦1701 ¦522¦397¦240330¦ 380¦ 380¦ 0¦ 0,00¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦054 ¦1702 ¦000¦000¦ ¦ 40¦ 40¦ 0¦ 0,00¦
¦Âåäîìñòâåííûå ðàñõîäû íà¦054 ¦1702 ¦432¦000¦ ¦ 40¦ 40¦ 0¦ 0,00¦
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¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ýïèäåìèÿìè ¦054 ¦1702 ¦432¦312¦ ¦ 40¦ 40¦ 0¦ 0,00¦
¦Òåêóùèå ðàñõîäû ¦054 ¦1702 ¦432¦312¦100000¦ 40¦ 40¦ 0¦ 0,00¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦054 ¦1702 ¦432¦312¦110000¦ 40¦ 40¦ 0¦ 0,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦054 ¦1702 ¦432¦312¦111000¦ 40¦ 40¦ 0¦ 0,00¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦054 ¦1702 ¦432¦312¦111040¦ 40¦ 40¦ 0¦ 0,00¦
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦164 ¦1703 ¦000¦000¦ ¦ 80070¦ 80070¦ 80021¦ 99,94¦
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ñîäåðæàíèå¦164 ¦1703 ¦433¦000¦ ¦ 7720¦ 7720¦ 7720¦ 100,00¦
¦ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦164 ¦1703 ¦433¦293¦ ¦ 7720¦ 7720¦ 7720¦ 100,00¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦164 ¦1703 ¦433¦293¦100000¦ 7720¦ 7720¦ 7720¦ 100,00¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦164 ¦1703 ¦433¦293¦110000¦ 7720¦ 7720¦ 7720¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦164 ¦1703 ¦433¦293¦111000¦ 7720¦ 7720¦ 7720¦ 100,00¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦164 ¦1703 ¦433¦293¦111040¦ 7720¦ 7720¦ 7720¦ 100,00¦
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ¦164 ¦1703 ¦434¦000¦ ¦ 72350¦ 72350¦ 72301¦ 99,93¦
¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦164 ¦1703 ¦434¦075¦ ¦ 8672¦ 8672¦ 8624¦ 99,45¦
¦Òåêóùèå ðàñõîäû ¦164 ¦1703 ¦434¦075¦100000¦ 967¦ 967¦ 919¦ 95,04¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦164 ¦1703 ¦434¦075¦110000¦ 967¦ 967¦ 919¦ 95,04¦
¦Îïëàòà òðóäà ¦164 ¦1703 ¦434¦075¦110100¦ 620¦ 620¦ 620¦ 100,00¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦164 ¦1703 ¦434¦075¦110110¦ 620¦ 620¦ 620¦ 100,00¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦164 ¦1703 ¦434¦075¦110200¦ 222¦ 222¦ 222¦ 100,00¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦164 ¦1703 ¦434¦075¦110300¦ 20¦ 20¦ 20¦ 100,00¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦164 ¦1703 ¦434¦075¦110350¦ 20¦ 20¦ 20¦ 100,00¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦164 ¦1703 ¦434¦075¦110400¦ 28¦ 28¦ 14¦ 50,00¦
¦Îïëàòà óñëóã ñâÿçè ¦164 ¦1703 ¦434¦075¦110600¦ 33¦ 33¦ 33¦ 100,00¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦164 ¦1703 ¦434¦075¦110700¦ 24¦ 24¦ 0¦ 0,00¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦164 ¦1703 ¦434¦075¦110710¦ 24¦ 24¦ 0¦ 0,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦164 ¦1703 ¦434¦075¦111000¦ 20¦ 20¦ 10¦ 50,00¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦164 ¦1703 ¦434¦075¦111040¦ 20¦ 20¦ 10¦ 50,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦164 ¦1703 ¦434¦075¦200000¦ 7705¦ 7705¦ 7705¦ 100,00¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦164 ¦1703 ¦434¦075¦240000¦ 7705¦ 7705¦ 7705¦ 100,00¦
¦Êàïèòàëüíûé ðåìîíò ¦164 ¦1703 ¦434¦075¦240300¦ 7705¦ 7705¦ 7705¦ 100,00¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦164 ¦1703 ¦434¦075¦240330¦ 7705¦ 7705¦ 7705¦ 100,00¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦164 ¦1703 ¦434¦293¦ ¦ 63678¦ 63678¦ 63677¦ 100,00¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦164 ¦1703 ¦434¦293¦100000¦ 63678¦ 63678¦ 63677¦ 100,00¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦164 ¦1703 ¦434¦293¦110000¦ 63678¦ 63678¦ 63677¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦164 ¦1703 ¦434¦293¦111000¦ 63678¦ 63678¦ 63677¦ 100,00¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦164 ¦1703 ¦434¦293¦111040¦ 63678¦ 63678¦ 63677¦ 100,00¦
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦000 ¦1704 ¦000¦000¦ ¦ 433400¦ 433400¦ 433400¦ 100,00¦
¦Ðàñõîäû íà ôèíàíñèðîâàíèå òåððèòîðèàëüíîé¦054 ¦1704 ¦428¦000¦ ¦ 433400¦ 433400¦ 433400¦ 100,00¦
¦ïðîãðàììû îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦054 ¦1704 ¦428¦316¦ ¦ 433400¦ 433400¦ 433400¦ 100,00¦
¦ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå ôîíäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦054 ¦1704 ¦428¦316¦100000¦ 433400¦ 433400¦ 433400¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦054 ¦1704 ¦428¦316¦130000¦ 433400¦ 433400¦ 433400¦ 100,00¦
¦Òåêóùèå òðàíñôåðòû ¦054 ¦1704 ¦428¦316¦130200¦ 433400¦ 433400¦ 433400¦ 100,00¦
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì áþäæåòàì¦054 ¦1704 ¦428¦316¦130210¦ 433400¦ 433400¦ 433400¦ 100,00¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦000 ¦1800 ¦000¦000¦ ¦ 963398¦ 963398¦ 927282¦ 96,25¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû¦148 ¦1801 ¦000¦000¦ ¦ 659854¦ 659854¦ 648155¦ 98,23¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî¦148 ¦1801 ¦440¦000¦ ¦ 659229¦ 659229¦ 647530¦ 98,23¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ¦148 ¦1801 ¦440¦318¦ ¦ 40292¦ 40292¦ 40193¦ 99,75¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦148 ¦1801 ¦440¦318¦100000¦ 29112¦ 29112¦ 29042¦ 99,76¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦148 ¦1801 ¦440¦318¦110000¦ 28597¦ 28597¦ 28527¦ 99,76¦
¦Îïëàòà òðóäà ¦148 ¦1801 ¦440¦318¦110100¦ 17717¦ 17717¦ 17717¦ 100,00¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦148 ¦1801 ¦440¦318¦110110¦ 17717¦ 17717¦ 17717¦ 100,00¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦148 ¦1801 ¦440¦318¦110200¦ 6284¦ 6284¦ 6284¦ 100,00¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦148 ¦1801 ¦440¦318¦110300¦ 2423¦ 2423¦ 2396¦ 98,89¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦148 ¦1801 ¦440¦318¦110310¦ 15¦ 15¦ 15¦ 100,00¦
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¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦148 ¦1801 ¦440¦318¦110320¦ 275¦ 275¦ 254¦ 92,36¦
¦Ïðîäóêòû ïèòàíèÿ ¦148 ¦1801 ¦440¦318¦110330¦ 1206¦ 1206¦ 1242¦ 102,99¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦148 ¦1801 ¦440¦318¦110340¦ 520¦ 520¦ 509¦ 97,88¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦148 ¦1801 ¦440¦318¦110350¦ 407¦ 407¦ 376¦ 92,38¦
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¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦148 ¦1801 ¦440¦318¦110400¦ 12¦ 12¦ 12¦ 100,00¦
¦Òðàíñïîðòíûå óñëóãè ¦148 ¦1801 ¦440¦318¦110500¦ 167¦ 167¦ 140¦ 83,83¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦148 ¦1801 ¦440¦318¦110510¦ 55¦ 55¦ 47¦ 85,45¦
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¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦148 ¦1801 ¦440¦318¦110520¦ 112¦ 112¦ 93¦ 83,04¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦148 ¦1801 ¦440¦318¦110600¦ 121¦ 121¦ 118¦ 97,52¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦148 ¦1801 ¦440¦318¦110700¦ 415¦ 415¦ 410¦ 98,80¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦148 ¦1801 ¦440¦318¦110710¦ 45¦ 45¦ 45¦ 100,00¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦148 ¦1801 ¦440¦318¦110730¦ 299¦ 299¦ 299¦ 100,00¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦148 ¦1801 ¦440¦318¦110740¦ 16¦ 16¦ 16¦ 100,00¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦148 ¦1801 ¦440¦318¦110770¦ 55¦ 55¦ 50¦ 90,91¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦148 ¦1801 ¦440¦318¦111000¦ 1458¦ 1458¦ 1450¦ 99,45¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦148 ¦1801 ¦440¦318¦111020¦ 70¦ 70¦ 62¦ 88,57¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦148 ¦1801 ¦440¦318¦111040¦ 1388¦ 1388¦ 1388¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦148 ¦1801 ¦440¦318¦130000¦ 515¦ 515¦ 515¦ 100,00¦
¦Òðàíñôåðòû íàñåëåíèþ ¦148 ¦1801 ¦440¦318¦130300¦ 515¦ 515¦ 515¦ 100,00¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦148 ¦1801 ¦440¦318¦130330¦ 515¦ 515¦ 515¦ 100,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦148 ¦1801 ¦440¦318¦200000¦ 11180¦ 11180¦ 11151¦ 99,74¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦148 ¦1801 ¦440¦318¦240000¦ 11180¦ 11180¦ 11151¦ 99,74¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦148 ¦1801 ¦440¦318¦240100¦ 2180¦ 2180¦ 2151¦ 98,67¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦148 ¦1801 ¦440¦318¦240120¦ 2180¦ 2180¦ 2151¦ 98,67¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦148 ¦1801 ¦440¦318¦240300¦ 9000¦ 9000¦ 9000¦ 100,00¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦148 ¦1801 ¦440¦318¦240330¦ 9000¦ 9000¦ 9000¦ 100,00¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦148 ¦1801 ¦440¦320¦ ¦ 432217¦ 432217¦ 425048¦ 98,34¦
¦Òåêóùèå ðàñõîäû ¦148 ¦1801 ¦440¦320¦100000¦ 347310¦ 347310¦ 343663¦ 98,95¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦148 ¦1801 ¦440¦320¦110000¦ 346470¦ 346470¦ 342823¦ 98,95¦
¦Îïëàòà òðóäà ¦148 ¦1801 ¦440¦320¦110100¦ 171245¦ 171245¦ 170361¦ 99,48¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦148 ¦1801 ¦440¦320¦110110¦ 171245¦ 171245¦ 170361¦ 99,48¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦148 ¦1801 ¦440¦320¦110200¦ 60545¦ 60545¦ 59607¦ 98,45¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦148 ¦1801 ¦440¦320¦110300¦ 64381¦ 64381¦ 63399¦ 98,47¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦148 ¦1801 ¦440¦320¦110310¦ 7410¦ 7410¦ 7410¦ 100,00¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦148 ¦1801 ¦440¦320¦110320¦ 9289¦ 9289¦ 9280¦ 99,90¦
¦Ïðîäóêòû ïèòàíèÿ ¦148 ¦1801 ¦440¦320¦110330¦ 31436¦ 31436¦ 31435¦ 100,00¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦148 ¦1801 ¦440¦320¦110340¦ 6768¦ 6768¦ 6618¦ 97,78¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦148 ¦1801 ¦440¦320¦110350¦ 9478¦ 9478¦ 8656¦ 91,33¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦148 ¦1801 ¦440¦320¦110400¦ 611¦ 611¦ 579¦ 94,76¦
¦Òðàíñïîðòíûå óñëóãè ¦148 ¦1801 ¦440¦320¦110500¦ 319¦ 319¦ 318¦ 99,69¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦148 ¦1801 ¦440¦320¦110510¦ 140¦ 140¦ 139¦ 99,29¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦148 ¦1801 ¦440¦320¦110520¦ 179¦ 179¦ 179¦ 100,00¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦148 ¦1801 ¦440¦320¦110600¦ 1143¦ 1143¦ 1138¦ 99,56¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦148 ¦1801 ¦440¦320¦110700¦ 32813¦ 32813¦ 32181¦ 98,07¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦148 ¦1801 ¦440¦320¦110710¦ 2176¦ 2176¦ 2150¦ 98,81¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦148 ¦1801 ¦440¦320¦110720¦ 19276¦ 19276¦ 18883¦ 97,96¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦148 ¦1801 ¦440¦320¦110721¦ 13229¦ 13229¦ 12851¦ 97,14¦
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà¦148 ¦1801 ¦440¦320¦110723¦ 6047¦ 6047¦ 6032¦ 99,75¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦148 ¦1801 ¦440¦320¦110730¦ 3474¦ 3474¦ 3329¦ 95,83¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦148 ¦1801 ¦440¦320¦110740¦ 2399¦ 2399¦ 2332¦ 97,21¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦148 ¦1801 ¦440¦320¦110750¦ 165¦ 165¦ 165¦ 100,00¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦148 ¦1801 ¦440¦320¦110770¦ 5323¦ 5323¦ 5322¦ 99,98¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦148 ¦1801 ¦440¦320¦111000¦ 15413¦ 15413¦ 15240¦ 98,88¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦148 ¦1801 ¦440¦320¦111020¦ 903¦ 903¦ 884¦ 97,90¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦148 ¦1801 ¦440¦320¦111030¦ 4549¦ 4549¦ 4452¦ 97,87¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦148 ¦1801 ¦440¦320¦111040¦ 9961¦ 9961¦ 9904¦ 99,43¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦148 ¦1801 ¦440¦320¦130000¦ 840¦ 840¦ 840¦ 100,00¦
¦Òðàíñôåðòû íàñåëåíèþ ¦148 ¦1801 ¦440¦320¦130300¦ 840¦ 840¦ 840¦ 100,00¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦148 ¦1801 ¦440¦320¦130330¦ 840¦ 840¦ 840¦ 100,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦148 ¦1801 ¦440¦320¦200000¦ 84907¦ 84907¦ 81385¦ 95,85¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦148 ¦1801 ¦440¦320¦240000¦ 84907¦ 84907¦ 81385¦ 95,85¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦148 ¦1801 ¦440¦320¦240100¦ 17501¦ 17501¦ 17377¦ 99,29¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦148 ¦1801 ¦440¦320¦240120¦ 17501¦ 17501¦ 17377¦ 99,29¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦148 ¦1801 ¦440¦320¦240300¦ 67406¦ 67406¦ 64008¦ 94,96¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦148 ¦1801 ¦440¦320¦240330¦ 67406¦ 67406¦ 64008¦ 94,96¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦148 ¦1801 ¦440¦321¦ ¦ 18143¦ 18143¦ 17990¦ 99,16¦
¦Òåêóùèå ðàñõîäû ¦148 ¦1801 ¦440¦321¦100000¦ 14864¦ 14864¦ 14727¦ 99,08¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦148 ¦1801 ¦440¦321¦110000¦ 14256¦ 14256¦ 14119¦ 99,04¦
¦Îïëàòà òðóäà ¦148 ¦1801 ¦440¦321¦110100¦ 7012¦ 7012¦ 7000¦ 99,83¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦148 ¦1801 ¦440¦321¦110110¦ 7012¦ 7012¦ 7000¦ 99,83¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦148 ¦1801 ¦440¦321¦110200¦ 2510¦ 2510¦ 2506¦ 99,84¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦148 ¦1801 ¦440¦321¦110300¦ 2924¦ 2924¦ 2859¦ 97,78¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦148 ¦1801 ¦440¦321¦110310¦ 52¦ 52¦ 52¦ 100,00¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦148 ¦1801 ¦440¦321¦110320¦ 670¦ 670¦ 660¦ 98,51¦
¦Ïðîäóêòû ïèòàíèÿ ¦148 ¦1801 ¦440¦321¦110330¦ 1413¦ 1413¦ 1413¦ 100,00¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦148 ¦1801 ¦440¦321¦110340¦ 239¦ 239¦ 238¦ 99,58¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦148 ¦1801 ¦440¦321¦110350¦ 550¦ 550¦ 496¦ 90,18¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦148 ¦1801 ¦440¦321¦110400¦ 12¦ 12¦ 12¦ 100,00¦
¦Òðàíñïîðòíûå óñëóãè ¦148 ¦1801 ¦440¦321¦110500¦ 35¦ 35¦ 35¦ 100,00¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦148 ¦1801 ¦440¦321¦110510¦ 25¦ 25¦ 25¦ 100,00¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦148 ¦1801 ¦440¦321¦110520¦ 10¦ 10¦ 10¦ 100,00¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦148 ¦1801 ¦440¦321¦110600¦ 71¦ 71¦ 71¦ 100,00¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦148 ¦1801 ¦440¦321¦110700¦ 1022¦ 1022¦ 1021¦ 99,90¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦148 ¦1801 ¦440¦321¦110710¦ 160¦ 160¦ 160¦ 100,00¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦148 ¦1801 ¦440¦321¦110720¦ 440¦ 440¦ 440¦ 100,00¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦148 ¦1801 ¦440¦321¦110721¦ 440¦ 440¦ 440¦ 100,00¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦148 ¦1801 ¦440¦321¦110730¦ 82¦ 82¦ 82¦ 100,00¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦148 ¦1801 ¦440¦321¦110740¦ 90¦ 90¦ 90¦ 100,00¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦148 ¦1801 ¦440¦321¦110770¦ 250¦ 250¦ 249¦ 99,60¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦148 ¦1801 ¦440¦321¦111000¦ 670¦ 670¦ 615¦ 91,79¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦148 ¦1801 ¦440¦321¦111020¦ 30¦ 30¦ 30¦ 100,00¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦148 ¦1801 ¦440¦321¦111040¦ 640¦ 640¦ 585¦ 91,41¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦148 ¦1801 ¦440¦321¦130000¦ 608¦ 608¦ 608¦ 100,00¦
¦Òðàíñôåðòû íàñåëåíèþ ¦148 ¦1801 ¦440¦321¦130300¦ 608¦ 608¦ 608¦ 100,00¦
¦Ñòèïåíäèè ¦148 ¦1801 ¦440¦321¦130320¦ 324¦ 324¦ 324¦ 100,00¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦148 ¦1801 ¦440¦321¦130330¦ 284¦ 284¦ 284¦ 100,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦148 ¦1801 ¦440¦321¦200000¦ 3279¦ 3279¦ 3263¦ 99,51¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦148 ¦1801 ¦440¦321¦240000¦ 3279¦ 3279¦ 3263¦ 99,51¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦148 ¦1801 ¦440¦321¦240100¦ 1279¦ 1279¦ 1263¦ 98,75¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦148 ¦1801 ¦440¦321¦240120¦ 1279¦ 1279¦ 1263¦ 98,75¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦148 ¦1801 ¦440¦321¦240300¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦148 ¦1801 ¦440¦321¦240330¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦148 ¦1801 ¦440¦323¦ ¦ 168577¦ 168577¦ 164299¦ 97,46¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦148 ¦1801 ¦440¦323¦100000¦ 133738¦ 133738¦ 133628¦ 99,92¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦148 ¦1801 ¦440¦323¦110000¦ 133125¦ 133125¦ 133094¦ 99,98¦
¦Îïëàòà òðóäà ¦148 ¦1801 ¦440¦323¦110100¦ 72614¦ 72614¦ 72596¦ 99,98¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦148 ¦1801 ¦440¦323¦110110¦ 72614¦ 72614¦ 72596¦ 99,98¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦148 ¦1801 ¦440¦323¦110200¦ 25390¦ 25390¦ 25373¦ 99,93¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦148 ¦1801 ¦440¦323¦110300¦ 14720¦ 14720¦ 14901¦ 101,23¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦148 ¦1801 ¦440¦323¦110310¦ 1218¦ 1218¦ 1218¦ 100,00¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦148 ¦1801 ¦440¦323¦110320¦ 1866¦ 1866¦ 1866¦ 100,00¦
¦Ïðîäóêòû ïèòàíèÿ ¦148 ¦1801 ¦440¦323¦110330¦ 7495¦ 7495¦ 7495¦ 100,00¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦148 ¦1801 ¦440¦323¦110340¦ 2080¦ 2080¦ 2079¦ 99,95¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦148 ¦1801 ¦440¦323¦110350¦ 2061¦ 2061¦ 2243¦ 108,83¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦148 ¦1801 ¦440¦323¦110400¦ 790¦ 790¦ 713¦ 90,25¦
¦Òðàíñïîðòíûå óñëóãè ¦148 ¦1801 ¦440¦323¦110500¦ 186¦ 186¦ 181¦ 97,31¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦148 ¦1801 ¦440¦323¦110510¦ 91¦ 91¦ 86¦ 94,51¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦148 ¦1801 ¦440¦323¦110520¦ 95¦ 95¦ 95¦ 100,00¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦148 ¦1801 ¦440¦323¦110600¦ 1255¦ 1255¦ 1252¦ 99,76¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦148 ¦1801 ¦440¦323¦110700¦ 5943¦ 5943¦ 5879¦ 98,92¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦148 ¦1801 ¦440¦323¦110710¦ 1224¦ 1224¦ 1224¦ 100,00¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦148 ¦1801 ¦440¦323¦110720¦ 2542¦ 2542¦ 2514¦ 98,90¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦148 ¦1801 ¦440¦323¦110721¦ 1557¦ 1557¦ 1529¦ 98,20¦
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà¦148 ¦1801 ¦440¦323¦110723¦ 985¦ 985¦ 985¦ 100,00¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦148 ¦1801 ¦440¦323¦110730¦ 523¦ 523¦ 522¦ 99,81¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦148 ¦1801 ¦440¦323¦110740¦ 257¦ 257¦ 252¦ 98,05¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦148 ¦1801 ¦440¦323¦110750¦ 1013¦ 1013¦ 983¦ 97,04¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦148 ¦1801 ¦440¦323¦110770¦ 384¦ 384¦ 384¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦148 ¦1801 ¦440¦323¦111000¦ 12227¦ 12227¦ 12199¦ 99,77¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦148 ¦1801 ¦440¦323¦111020¦ 139¦ 139¦ 139¦ 100,00¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦148 ¦1801 ¦440¦323¦111040¦ 12088¦ 12088¦ 12060¦ 99,77¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦148 ¦1801 ¦440¦323¦130000¦ 613¦ 613¦ 534¦ 87,11¦
¦Òðàíñôåðòû íàñåëåíèþ ¦148 ¦1801 ¦440¦323¦130300¦ 613¦ 613¦ 534¦ 87,11¦
¦Ñòèïåíäèè ¦148 ¦1801 ¦440¦323¦130320¦ 292¦ 292¦ 292¦ 100,00¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦148 ¦1801 ¦440¦323¦130330¦ 321¦ 321¦ 242¦ 75,39¦
¦Êàïèòàëüíûå ðàñõîäû ¦148 ¦1801 ¦440¦323¦200000¦ 34839¦ 34839¦ 30671¦ 88,04¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦148 ¦1801 ¦440¦323¦240000¦ 34839¦ 34839¦ 30671¦ 88,04¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦148 ¦1801 ¦440¦323¦240100¦ 20590¦ 20590¦ 19581¦ 95,10¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦148 ¦1801 ¦440¦323¦240120¦ 20590¦ 20590¦ 19581¦ 95,10¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦148 ¦1801 ¦440¦323¦240300¦ 14249¦ 14249¦ 11090¦ 77,83¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦148 ¦1801 ¦440¦323¦240330¦ 14249¦ 14249¦ 11090¦ 77,83¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦000 ¦1801 ¦515¦000¦ ¦ 625¦ 625¦ 625¦ 100,00¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦148 ¦1801 ¦515¦386¦ ¦ 625¦ 625¦ 625¦ 100,00¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦148 ¦1801 ¦515¦386¦100000¦ 625¦ 625¦ 625¦ 100,00¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦148 ¦1801 ¦515¦386¦110000¦ 625¦ 625¦ 625¦ 100,00¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦148 ¦1801 ¦515¦386¦110700¦ 625¦ 625¦ 625¦ 100,00¦
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦148 ¦1801 ¦515¦386¦110760¦ 625¦ 625¦ 625¦ 100,00¦
¦Ñîöèàëüíàÿ ïîìîùü ¦000 ¦1802 ¦000¦000¦ ¦ 70205¦ 70205¦ 68034¦ 96,91¦
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì¦148 ¦1802 ¦442¦000¦ ¦ 14655¦ 14655¦ 12521¦ 85,44¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦148 ¦1802 ¦442¦326¦ ¦ 14655¦ 14655¦ 12521¦ 85,44¦
¦Òåêóùèå ðàñõîäû ¦148 ¦1802 ¦442¦326¦100000¦ 14655¦ 14655¦ 12521¦ 85,44¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦148 ¦1802 ¦442¦326¦130000¦ 14655¦ 14655¦ 12521¦ 85,44¦
¦Òðàíñôåðòû íàñåëåíèþ ¦148 ¦1802 ¦442¦326¦130300¦ 14655¦ 14655¦ 12521¦ 85,44¦
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦148 ¦1802 ¦442¦326¦130310¦ 14655¦ 14655¦ 12521¦ 85,44¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦000 ¦1802 ¦445¦000¦ ¦ 55550¦ 55550¦ 55513¦ 99,93¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè¦000 ¦1802 ¦445¦319¦ ¦ 55550¦ 55550¦ 55513¦ 99,93¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè¦054 ¦1802 ¦445¦319¦ ¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦054 ¦1802 ¦445¦319¦100000¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦054 ¦1802 ¦445¦319¦110000¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦054 ¦1802 ¦445¦319¦110300¦ 693¦ 693¦ 693¦ 100,00¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîäóêòû ïèòàíèÿ ¦054 ¦1802 ¦445¦319¦110330¦ 693¦ 693¦ 693¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦054 ¦1802 ¦445¦319¦111000¦ 1307¦ 1307¦ 1307¦ 100,00¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦054 ¦1802 ¦445¦319¦111040¦ 1307¦ 1307¦ 1307¦ 100,00¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè¦056 ¦1802 ¦445¦319¦ ¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦056 ¦1802 ¦445¦319¦100000¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦056 ¦1802 ¦445¦319¦110000¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦056 ¦1802 ¦445¦319¦111000¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦056 ¦1802 ¦445¦319¦111040¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè¦075 ¦1802 ¦445¦319¦ ¦ 19500¦ 19500¦ 19485¦ 99,92¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦075 ¦1802 ¦445¦319¦100000¦ 19500¦ 19500¦ 19485¦ 99,92¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦075 ¦1802 ¦445¦319¦110000¦ 19500¦ 19500¦ 19485¦ 99,92¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦075 ¦1802 ¦445¦319¦111000¦ 19500¦ 19500¦ 19485¦ 99,92¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦075 ¦1802 ¦445¦319¦111040¦ 19500¦ 19500¦ 19485¦ 99,92¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè¦148 ¦1802 ¦445¦319¦ ¦ 27550¦ 27550¦ 27550¦ 100,00¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦148 ¦1802 ¦445¦319¦100000¦ 25950¦ 25950¦ 25950¦ 100,00¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦148 ¦1802 ¦445¦319¦110000¦ 25450¦ 25450¦ 25450¦ 100,00¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦148 ¦1802 ¦445¦319¦110300¦ 11070¦ 11070¦ 11070¦ 100,00¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦148 ¦1802 ¦445¦319¦110320¦ 150¦ 150¦ 150¦ 100,00¦
¦Ïðîäóêòû ïèòàíèÿ ¦148 ¦1802 ¦445¦319¦110330¦ 9640¦ 9640¦ 9640¦ 100,00¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦148 ¦1802 ¦445¦319¦110350¦ 1280¦ 1280¦ 1280¦ 100,00¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦148 ¦1802 ¦445¦319¦111000¦ 14380¦ 14380¦ 14380¦ 100,00¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦148 ¦1802 ¦445¦319¦111020¦ 150¦ 150¦ 150¦ 100,00¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦148 ¦1802 ¦445¦319¦111030¦ 1850¦ 1850¦ 1850¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦148 ¦1802 ¦445¦319¦111040¦ 12380¦ 12380¦ 12380¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦148 ¦1802 ¦445¦319¦130000¦ 500¦ 500¦ 500¦ 100,00¦
¦Ñóáñèäèè è ñóáâåíöèè ¦148 ¦1802 ¦445¦319¦130100¦ 500¦ 500¦ 500¦ 100,00¦
¦Ïðî÷èå ñóáñèäèè ¦148 ¦1802 ¦445¦319¦130140¦ 500¦ 500¦ 500¦ 100,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦148 ¦1802 ¦445¦319¦200000¦ 1600¦ 1600¦ 1600¦ 100,00¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦148 ¦1802 ¦445¦319¦240000¦ 1600¦ 1600¦ 1600¦ 100,00¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦148 ¦1802 ¦445¦319¦240100¦ 400¦ 400¦ 400¦ 100,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦148 ¦1802 ¦445¦319¦240120¦ 400¦ 400¦ 400¦ 100,00¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦148 ¦1802 ¦445¦319¦240300¦ 1200¦ 1200¦ 1200¦ 100,00¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦148 ¦1802 ¦445¦319¦240330¦ 1200¦ 1200¦ 1200¦ 100,00¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè¦164 ¦1802 ¦445¦319¦ ¦ 4500¦ 4500¦ 4478¦ 99,51¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦164 ¦1802 ¦445¦319¦100000¦ 4500¦ 4500¦ 4478¦ 99,51¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦164 ¦1802 ¦445¦319¦110000¦ 4500¦ 4500¦ 4478¦ 99,51¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦164 ¦1802 ¦445¦319¦111000¦ 4500¦ 4500¦ 4478¦ 99,51¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦164 ¦1802 ¦445¦319¦111040¦ 4500¦ 4500¦ 4478¦ 99,51¦
¦Ìîëîäåæíàÿ ïîëèòèêà ¦148 ¦1803 ¦000¦000¦ ¦ 26797¦ 26797¦ 26427¦ 98,62¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè¦148 ¦1803 ¦446¦000¦ ¦ 26797¦ 26797¦ 26427¦ 98,62¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦148 ¦1803 ¦446¦323¦ ¦ 24797¦ 24797¦ 24427¦ 98,51¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦148 ¦1803 ¦446¦323¦100000¦ 21881¦ 21881¦ 21515¦ 98,33¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦148 ¦1803 ¦446¦323¦110000¦ 21881¦ 21881¦ 21515¦ 98,33¦
¦Îïëàòà òðóäà ¦148 ¦1803 ¦446¦323¦110100¦ 3594¦ 3594¦ 3514¦ 97,77¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦148 ¦1803 ¦446¦323¦110110¦ 3594¦ 3594¦ 3514¦ 97,77¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦148 ¦1803 ¦446¦323¦110200¦ 1272¦ 1272¦ 1177¦ 92,53¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦148 ¦1803 ¦446¦323¦110300¦ 355¦ 355¦ 313¦ 88,17¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦148 ¦1803 ¦446¦323¦110340¦ 270¦ 270¦ 228¦ 84,44¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦148 ¦1803 ¦446¦323¦110350¦ 85¦ 85¦ 85¦ 100,00¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦148 ¦1803 ¦446¦323¦110400¦ 234¦ 234¦ 203¦ 86,75¦
¦Òðàíñïîðòíûå óñëóãè ¦148 ¦1803 ¦446¦323¦110500¦ 167¦ 167¦ 162¦ 97,01¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦148 ¦1803 ¦446¦323¦110510¦ 15¦ 15¦ 12¦ 80,00¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦148 ¦1803 ¦446¦323¦110520¦ 152¦ 152¦ 150¦ 98,68¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦148 ¦1803 ¦446¦323¦110600¦ 461¦ 461¦ 436¦ 94,58¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦148 ¦1803 ¦446¦323¦110700¦ 496¦ 496¦ 418¦ 84,27¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦148 ¦1803 ¦446¦323¦110710¦ 257¦ 257¦ 241¦ 93,77¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦148 ¦1803 ¦446¦323¦110730¦ 187¦ 187¦ 125¦ 66,84¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦148 ¦1803 ¦446¦323¦110750¦ 52¦ 52¦ 52¦ 100,00¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦148 ¦1803 ¦446¦323¦111000¦ 15302¦ 15302¦ 15292¦ 99,93¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦148 ¦1803 ¦446¦323¦111020¦ 55¦ 55¦ 55¦ 100,00¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦148 ¦1803 ¦446¦323¦111040¦ 15247¦ 15247¦ 15237¦ 99,93¦
¦Êàïèòàëüíûå ðàñõîäû ¦148 ¦1803 ¦446¦323¦200000¦ 2916¦ 2916¦ 2912¦ 99,86¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦148 ¦1803 ¦446¦323¦240000¦ 2916¦ 2916¦ 2912¦ 99,86¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦148 ¦1803 ¦446¦323¦240100¦ 1916¦ 1916¦ 1914¦ 99,90¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦148 ¦1803 ¦446¦323¦240120¦ 1916¦ 1916¦ 1914¦ 99,90¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦148 ¦1803 ¦446¦323¦240300¦ 1000¦ 1000¦ 998¦ 99,80¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦148 ¦1803 ¦446¦323¦240330¦ 1000¦ 1000¦ 998¦ 99,80¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦148 ¦1803 ¦446¦397¦ ¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦148 ¦1803 ¦446¦397¦100000¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦148 ¦1803 ¦446¦397¦130000¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦Ñóáñèäèè è ñóáâåíöèè ¦148 ¦1803 ¦446¦397¦130100¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦Ïðî÷èå ñóáñèäèè ¦148 ¦1803 ¦446¦397¦130140¦ 2000¦ 2000¦ 2000¦ 100,00¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦000 ¦1806 ¦000¦000¦ ¦ 206542¦ 206542¦ 184666¦ 89,41¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦148 ¦1806 ¦351¦000¦ ¦ 1231¦ 1231¦ 1231¦ 100,00¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è Ôåäåðàëüíûì çàêîíîì "Î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦148 ¦1806 ¦351¦290¦ ¦ 1231¦ 1231¦ 1231¦ 100,00¦
¦Òåêóùèå ðàñõîäû ¦148 ¦1806 ¦351¦290¦100000¦ 1231¦ 1231¦ 1231¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦148 ¦1806 ¦351¦290¦130000¦ 1231¦ 1231¦ 1231¦ 100,00¦
¦Òðàíñôåðòû íàñåëåíèþ ¦148 ¦1806 ¦351¦290¦130300¦ 1231¦ 1231¦ 1231¦ 100,00¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦148 ¦1806 ¦351¦290¦130330¦ 1231¦ 1231¦ 1231¦ 100,00¦
¦Ôîíä êîìïåíñàöèé ¦148 ¦1806 ¦489¦000¦ ¦ 62504¦ 62504¦ 62496¦ 99,99¦
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ¦148 ¦1806 ¦489¦328¦ ¦ 22500¦ 22500¦ 22493¦ 99,97¦
¦òðàíñïîðòíûìè ñðåäñòâàìè èëè êîìïåíñàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦148 ¦1806 ¦489¦328¦100000¦ 22500¦ 22500¦ 22493¦ 99,97¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦148 ¦1806 ¦489¦328¦130000¦ 22500¦ 22500¦ 22493¦ 99,97¦
¦Òðàíñôåðòû íàñåëåíèþ ¦148 ¦1806 ¦489¦328¦130300¦ 22500¦ 22500¦ 22493¦ 99,97¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦148 ¦1806 ¦489¦328¦130330¦ 22500¦ 22500¦ 22493¦ 99,97¦
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå¦148 ¦1806 ¦489¦329¦ ¦ 7004¦ 7004¦ 7003¦ 99,99¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦148 ¦1806 ¦489¦329¦100000¦ 7004¦ 7004¦ 7003¦ 99,99¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦148 ¦1806 ¦489¦329¦130000¦ 7004¦ 7004¦ 7003¦ 99,99¦
¦Òðàíñôåðòû íàñåëåíèþ ¦148 ¦1806 ¦489¦329¦130300¦ 7004¦ 7004¦ 7003¦ 99,99¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦148 ¦1806 ¦489¦329¦130330¦ 7004¦ 7004¦ 7003¦ 99,99¦
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè¦148 ¦1806 ¦489¦348¦ ¦ 33000¦ 33000¦ 33000¦ 100,00¦
¦ñðåäñòâàìè èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦148 ¦1806 ¦489¦348¦100000¦ 33000¦ 33000¦ 33000¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦148 ¦1806 ¦489¦348¦130000¦ 33000¦ 33000¦ 33000¦ 100,00¦
¦Òðàíñôåðòû íàñåëåíèþ ¦148 ¦1806 ¦489¦348¦130300¦ 33000¦ 33000¦ 33000¦ 100,00¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦148 ¦1806 ¦489¦348¦130330¦ 33000¦ 33000¦ 33000¦ 100,00¦
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦148 ¦1806 ¦498¦000¦ ¦ 23135¦ 23135¦ 22593¦ 97,66¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå¦148 ¦1806 ¦498¦329¦ ¦ 3806¦ 3806¦ 3321¦ 87,26¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦148 ¦1806 ¦498¦329¦100000¦ 3806¦ 3806¦ 3321¦ 87,26¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦148 ¦1806 ¦498¦329¦130000¦ 3806¦ 3806¦ 3321¦ 87,26¦
¦Òðàíñôåðòû íàñåëåíèþ ¦148 ¦1806 ¦498¦329¦130300¦ 3806¦ 3806¦ 3321¦ 87,26¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦148 ¦1806 ¦498¦329¦130330¦ 3806¦ 3806¦ 3321¦ 87,26¦
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è¦148 ¦1806 ¦498¦333¦ ¦ 15000¦ 15000¦ 15000¦ 100,00¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦148 ¦1806 ¦498¦333¦100000¦ 15000¦ 15000¦ 15000¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦148 ¦1806 ¦498¦333¦130000¦ 15000¦ 15000¦ 15000¦ 100,00¦
¦Òðàíñôåðòû íàñåëåíèþ ¦148 ¦1806 ¦498¦333¦130300¦ 15000¦ 15000¦ 15000¦ 100,00¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦148 ¦1806 ¦498¦333¦130330¦ 15000¦ 15000¦ 15000¦ 100,00¦
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà¦148 ¦1806 ¦498¦347¦ ¦ 4329¦ 4329¦ 4272¦ 98,68¦
¦ýêñïëóàòàöèþ è òåõíè÷åñêîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦148 ¦1806 ¦498¦347¦100000¦ 4329¦ 4329¦ 4272¦ 98,68¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦148 ¦1806 ¦498¦347¦130000¦ 4329¦ 4329¦ 4272¦ 98,68¦
¦Òðàíñôåðòû íàñåëåíèþ ¦148 ¦1806 ¦498¦347¦130300¦ 4329¦ 4329¦ 4272¦ 98,68¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦148 ¦1806 ¦498¦347¦130330¦ 4329¦ 4329¦ 4272¦ 98,68¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦000 ¦1806 ¦515¦000¦ ¦ 29983¦ 29983¦ 27520¦ 91,79¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦000 ¦1806 ¦515¦397¦ ¦ 29983¦ 29983¦ 27520¦ 91,79¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦092 ¦1806 ¦515¦397¦ ¦ 6099¦ 6099¦ 5440¦ 89,19¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦1806 ¦515¦397¦100000¦ 6099¦ 6099¦ 5440¦ 89,19¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦1806 ¦515¦397¦110000¦ 2360¦ 2360¦ 2064¦ 87,46¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦092 ¦1806 ¦515¦397¦111000¦ 2360¦ 2360¦ 2064¦ 87,46¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦092 ¦1806 ¦515¦397¦111040¦ 2360¦ 2360¦ 2064¦ 87,46¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦1806 ¦515¦397¦130000¦ 3739¦ 3739¦ 3376¦ 90,29¦
¦Ñóáñèäèè è ñóáâåíöèè ¦092 ¦1806 ¦515¦397¦130100¦ 3739¦ 3739¦ 3376¦ 90,29¦
¦Ïðî÷èå ñóáñèäèè ¦092 ¦1806 ¦515¦397¦130140¦ 3739¦ 3739¦ 3376¦ 90,29¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦148 ¦1806 ¦515¦397¦ ¦ 23884¦ 23884¦ 22080¦ 92,45¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦148 ¦1806 ¦515¦397¦100000¦ 23884¦ 23884¦ 22080¦ 92,45¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦148 ¦1806 ¦515¦397¦110000¦ 18574¦ 18574¦ 16770¦ 90,29¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦148 ¦1806 ¦515¦397¦111000¦ 18574¦ 18574¦ 16770¦ 90,29¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦148 ¦1806 ¦515¦397¦111040¦ 18574¦ 18574¦ 16770¦ 90,29¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦148 ¦1806 ¦515¦397¦130000¦ 5310¦ 5310¦ 5310¦ 100,00¦
¦Ñóáñèäèè è ñóáâåíöèè ¦148 ¦1806 ¦515¦397¦130100¦ 5310¦ 5310¦ 5310¦ 100,00¦
¦Ïðî÷èå ñóáñèäèè ¦148 ¦1806 ¦515¦397¦130140¦ 5310¦ 5310¦ 5310¦ 100,00¦
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦000 ¦1806 ¦522¦000¦ ¦ 89689¦ 89689¦ 70826¦ 78,97¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦092 ¦1806 ¦522¦397¦ ¦ 5038¦ 5038¦ 4188¦ 83,13¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦1806 ¦522¦397¦100000¦ 4318¦ 4318¦ 3468¦ 80,31¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦1806 ¦522¦397¦110000¦ 1390¦ 1390¦ 1379¦ 99,21¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦092 ¦1806 ¦522¦397¦111000¦ 1390¦ 1390¦ 1379¦ 99,21¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦092 ¦1806 ¦522¦397¦111040¦ 1390¦ 1390¦ 1379¦ 99,21¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦1806 ¦522¦397¦130000¦ 2928¦ 2928¦ 2089¦ 71,35¦
¦Ñóáñèäèè è ñóáâåíöèè ¦092 ¦1806 ¦522¦397¦130100¦ 2928¦ 2928¦ 2089¦ 71,35¦
¦Ïðî÷èå ñóáñèäèè ¦092 ¦1806 ¦522¦397¦130140¦ 2928¦ 2928¦ 2089¦ 71,35¦
¦Êàïèòàëüíûå ðàñõîäû ¦092 ¦1806 ¦522¦397¦200000¦ 720¦ 720¦ 720¦ 100,00¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦092 ¦1806 ¦522¦397¦240000¦ 720¦ 720¦ 720¦ 100,00¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦092 ¦1806 ¦522¦397¦240100¦ 720¦ 720¦ 720¦ 100,00¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦092 ¦1806 ¦522¦397¦240120¦ 720¦ 720¦ 720¦ 100,00¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦148 ¦1806 ¦522¦397¦ ¦ 84651¦ 84651¦ 66638¦ 78,72¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦148 ¦1806 ¦522¦397¦100000¦ 48205¦ 48205¦ 39477¦ 81,89¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦148 ¦1806 ¦522¦397¦110000¦ 23618¦ 23618¦ 19434¦ 82,28¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦148 ¦1806 ¦522¦397¦110300¦ 8691¦ 8691¦ 7211¦ 82,97¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå¦148 ¦1806 ¦522¦397¦110310¦ 5538¦ 5538¦ 4562¦ 82,38¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîäóêòû ïèòàíèÿ ¦148 ¦1806 ¦522¦397¦110330¦ 200¦ 200¦ 30¦ 15,00¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦148 ¦1806 ¦522¦397¦110350¦ 2953¦ 2953¦ 2619¦ 88,69¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦148 ¦1806 ¦522¦397¦111000¦ 14927¦ 14927¦ 12223¦ 81,89¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦148 ¦1806 ¦522¦397¦111040¦ 14927¦ 14927¦ 12223¦ 81,89¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦148 ¦1806 ¦522¦397¦130000¦ 24587¦ 24587¦ 20043¦ 81,52¦
¦Ñóáñèäèè è ñóáâåíöèè ¦148 ¦1806 ¦522¦397¦130100¦ 18657¦ 18657¦ 14147¦ 75,83¦
¦Ïðî÷èå ñóáñèäèè ¦148 ¦1806 ¦522¦397¦130140¦ 18657¦ 18657¦ 14147¦ 75,83¦
¦Òðàíñôåðòû íàñåëåíèþ ¦148 ¦1806 ¦522¦397¦130300¦ 5930¦ 5930¦ 5896¦ 99,43¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦148 ¦1806 ¦522¦397¦130330¦ 5930¦ 5930¦ 5896¦ 99,43¦
¦Êàïèòàëüíûå ðàñõîäû ¦148 ¦1806 ¦522¦397¦200000¦ 36446¦ 36446¦ 27161¦ 74,52¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦148 ¦1806 ¦522¦397¦240000¦ 36446¦ 36446¦ 27161¦ 74,52¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦148 ¦1806 ¦522¦397¦240100¦ 21731¦ 21731¦ 16531¦ 76,07¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦148 ¦1806 ¦522¦397¦240120¦ 21731¦ 21731¦ 16531¦ 76,07¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦148 ¦1806 ¦522¦397¦240300¦ 14715¦ 14715¦ 10630¦ 72,24¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦148 ¦1806 ¦522¦397¦240330¦ 14715¦ 14715¦ 10630¦ 72,24¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦092 ¦1900 ¦000¦000¦ ¦ 181377¦ 181377¦ 169165¦ 93,27¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦092 ¦1901 ¦000¦000¦ ¦ 181377¦ 181377¦ 169165¦ 93,27¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó¦092 ¦1901 ¦460¦000¦ ¦ 181377¦ 181377¦ 169165¦ 93,27¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó¦092 ¦1901 ¦460¦330¦ ¦ 181377¦ 181377¦ 169165¦ 93,27¦
¦Òåêóùèå ðàñõîäû ¦092 ¦1901 ¦460¦330¦100000¦ 181377¦ 181377¦ 169165¦ 93,27¦
¦Âûïëàòà ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó¦092 ¦1901 ¦460¦330¦120000¦ 181377¦ 181377¦ 169165¦ 93,27¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, äîëãó ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦092 ¦1901 ¦460¦330¦120300¦ 62643¦ 62643¦ 57715¦ 92,13¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì ðîññèéñêèõ¦092 ¦1901 ¦460¦330¦120310¦ 59716¦ 59716¦ 54789¦ 91,75¦
¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáñëóæèâàíèå ïðî÷èõ êðåäèòîâ ¦092 ¦1901 ¦460¦330¦120390¦ 2927¦ 2927¦ 2926¦ 99,97¦
¦Âûïëàòà ïðîöåíòîâ ïî áþäæåòíûì êðåäèòàì¦092 ¦1901 ¦460¦330¦120400¦ 21310¦ 21310¦ 21310¦ 100,00¦
¦(áþäæåòíûì ññóäàì), çàéìàì, ïðåäîñòàâëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàìè äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïëàòà ïðîöåíòîâ ïî öåííûì áóìàãàì¦092 ¦1901 ¦460¦330¦120500¦ 80180¦ 80180¦ 73141¦ 91,22¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (ðàçìåùåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû) è ìóíèöèïàëüíûì öåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóìàãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ îáñëóæèâàíèåì¦092 ¦1901 ¦460¦330¦120600¦ 17244¦ 17244¦ 16999¦ 98,58¦
¦ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, äîëãà ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì áþäæåòàì áþäæåòíîé¦000 ¦2100 ¦000¦000¦ ¦ 7872294¦ 7902973¦ 7811579¦ 98,84¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦092 ¦2101 ¦000¦000¦ ¦ 7600041¦ 7630720¦ 7539682¦ 98,81¦
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦092 ¦2101 ¦352¦000¦ ¦ 2464688¦ 2464688¦ 2462986¦ 99,93¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦092 ¦2101 ¦352¦290¦ ¦ 2464688¦ 2464688¦ 2462986¦ 99,93¦
¦Òåêóùèå ðàñõîäû ¦092 ¦2101 ¦352¦290¦100000¦ 2464688¦ 2464688¦ 2462986¦ 99,93¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦2101 ¦352¦290¦130000¦ 2464688¦ 2464688¦ 2462986¦ 99,93¦
¦Ñóáñèäèè è ñóáâåíöèè ¦092 ¦2101 ¦352¦290¦130100¦ 2464688¦ 2464688¦ 2462986¦ 99,93¦
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è¦092 ¦2101 ¦352¦290¦130110¦ 325465¦ 325465¦ 325465¦ 100,00¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ñóáñèäèè ¦092 ¦2101 ¦352¦290¦130140¦ 2139223¦ 2139223¦ 2137521¦ 99,92¦
¦Ôåäåðàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè¦092 ¦2101 ¦480¦000¦ ¦ 135757¦ 135757¦ 135757¦ 100,00¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ôèíàíñîâóþ¦092 ¦2101 ¦480¦456¦ ¦ 135757¦ 135757¦ 135757¦ 100,00¦
¦ïîääåðæêó çàêóïêè è äîñòàâêè íåôòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôòåïðîäóêòîâ, òîïëèâà è ïðîäîâîëüñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (çà èñêëþ÷åíèåì ïîäàêöèçíûõ) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ñ îãðàíè÷åííûìè ñðîêàìè çàâîçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóçîâ äëÿ ñíàáæåíèÿ íàñåëåíèÿ, ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèé ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦2101 ¦480¦456¦100000¦ 135757¦ 135757¦ 135757¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦2101 ¦480¦456¦130000¦ 135757¦ 135757¦ 135757¦ 100,00¦
¦Ñóáñèäèè è ñóáâåíöèè ¦092 ¦2101 ¦480¦456¦130100¦ 135757¦ 135757¦ 135757¦ 100,00¦
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è¦092 ¦2101 ¦480¦456¦130110¦ 135757¦ 135757¦ 135757¦ 100,00¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè â¦092 ¦2101 ¦481¦000¦ ¦ 2158982¦ 2158982¦ 2158982¦ 100,00¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦092 ¦2101 ¦481¦445¦ ¦ 2158982¦ 2158982¦ 2158982¦ 100,00¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦2101 ¦481¦445¦100000¦ 2158982¦ 2158982¦ 2158982¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦2101 ¦481¦445¦130000¦ 2158982¦ 2158982¦ 2158982¦ 100,00¦
¦Òåêóùèå òðàíñôåðòû ¦092 ¦2101 ¦481¦445¦130200¦ 2158982¦ 2158982¦ 2158982¦ 100,00¦
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì áþäæåòàì¦092 ¦2101 ¦481¦445¦130210¦ 2158982¦ 2158982¦ 2158982¦ 100,00¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì¦000 ¦2101 ¦483¦000¦ ¦ 284829¦ 315508¦ 314256¦ 99,60¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦092 ¦2101 ¦483¦358¦ ¦ 232089¦ 262768¦ 261516¦ 99,52¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦2101 ¦483¦358¦100000¦ 232089¦ 262768¦ 261516¦ 99,52¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦2101 ¦483¦358¦130000¦ 232089¦ 262768¦ 261516¦ 99,52¦
¦Òåêóùèå òðàíñôåðòû ¦092 ¦2101 ¦483¦358¦130200¦ 232089¦ 262768¦ 261516¦ 99,52¦
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì áþäæåòàì¦092 ¦2101 ¦483¦358¦130210¦ 232089¦ 262768¦ 261516¦ 99,52¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦148 ¦2101 ¦483¦358¦ ¦ 1700¦ 1700¦ 1700¦ 100,00¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦148 ¦2101 ¦483¦358¦200000¦ 1700¦ 1700¦ 1700¦ 100,00¦
¦Êàïèòàëüíûå òðàíñôåðòû ¦148 ¦2101 ¦483¦358¦270000¦ 1700¦ 1700¦ 1700¦ 100,00¦
¦Êàïèòàëüíûå òðàíñôåðòû âíóòðè ñòðàíû ¦148 ¦2101 ¦483¦358¦270100¦ 1700¦ 1700¦ 1700¦ 100,00¦
¦Òðàíñôåðòû íà êàïèòàëüíûå âëîæåíèÿ â¦148 ¦2101 ¦483¦358¦270160¦ 1700¦ 1700¦ 1700¦ 100,00¦
¦îñíîâíûå ñðåäñòâà äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì¦092 ¦2101 ¦483¦359¦ ¦ 51040¦ 51040¦ 51040¦ 100,00¦
¦ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦2101 ¦483¦359¦100000¦ 51040¦ 51040¦ 51040¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦2101 ¦483¦359¦130000¦ 51040¦ 51040¦ 51040¦ 100,00¦
¦Òåêóùèå òðàíñôåðòû ¦092 ¦2101 ¦483¦359¦130200¦ 51040¦ 51040¦ 51040¦ 100,00¦
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì áþäæåòàì¦092 ¦2101 ¦483¦359¦130210¦ 51040¦ 51040¦ 51040¦ 100,00¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîòàöèè è ñóáâåíöèè ¦092 ¦2101 ¦485¦000¦ ¦ 119619¦ 119619¦ 119619¦ 100,00¦
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî¦092 ¦2101 ¦485¦360¦ ¦ 110754¦ 110754¦ 110754¦ 100,00¦
¦ñîäåðæàíèþ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ñîöèàëüíîé ñôåðû, ïåðåäàííûõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦2101 ¦485¦360¦100000¦ 110754¦ 110754¦ 110754¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦2101 ¦485¦360¦130000¦ 110754¦ 110754¦ 110754¦ 100,00¦
¦Òåêóùèå òðàíñôåðòû ¦092 ¦2101 ¦485¦360¦130200¦ 110754¦ 110754¦ 110754¦ 100,00¦
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì áþäæåòàì¦092 ¦2101 ¦485¦360¦130210¦ 110754¦ 110754¦ 110754¦ 100,00¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå ïîáåäèòåëåé¦092 ¦2101 ¦485¦539¦ ¦ 8865¦ 8865¦ 8865¦ 100,00¦
¦âñåðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦2101 ¦485¦539¦100000¦ 8865¦ 8865¦ 8865¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦2101 ¦485¦539¦130000¦ 8865¦ 8865¦ 8865¦ 100,00¦
¦Ñóáñèäèè è ñóáâåíöèè ¦092 ¦2101 ¦485¦539¦130100¦ 8865¦ 8865¦ 8865¦ 100,00¦
¦Ñóáâåíöèè ¦092 ¦2101 ¦485¦539¦130150¦ 8865¦ 8865¦ 8865¦ 100,00¦
¦Ôîíä êîìïåíñàöèé ¦092 ¦2101 ¦489¦000¦ ¦ 2436166¦ 2436166¦ 2348082¦ 96,38¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦092 ¦2101 ¦489¦290¦ ¦ 401455¦ 401455¦ 336197¦ 83,74¦
¦Òåêóùèå ðàñõîäû ¦092 ¦2101 ¦489¦290¦100000¦ 401455¦ 401455¦ 336197¦ 83,74¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦2101 ¦489¦290¦130000¦ 401455¦ 401455¦ 336197¦ 83,74¦
¦Ñóáñèäèè è ñóáâåíöèè ¦092 ¦2101 ¦489¦290¦130100¦ 401455¦ 401455¦ 336197¦ 83,74¦
¦Ñóáâåíöèè ¦092 ¦2101 ¦489¦290¦130150¦ 401455¦ 401455¦ 336197¦ 83,74¦
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦092 ¦2101 ¦489¦294¦ ¦ 4632¦ 4632¦ 4003¦ 86,42¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ çàòðàò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå êðîâè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦2101 ¦489¦294¦100000¦ 4632¦ 4632¦ 4003¦ 86,42¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦2101 ¦489¦294¦130000¦ 4632¦ 4632¦ 4003¦ 86,42¦
¦Ñóáñèäèè è ñóáâåíöèè ¦092 ¦2101 ¦489¦294¦130100¦ 4632¦ 4632¦ 4003¦ 86,42¦
¦Ñóáâåíöèè ¦092 ¦2101 ¦489¦294¦130150¦ 4632¦ 4632¦ 4003¦ 86,42¦
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦092 ¦2101 ¦489¦367¦ ¦ 1615957¦ 1615957¦ 1614499¦ 99,91¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦2101 ¦489¦367¦100000¦ 1615957¦ 1615957¦ 1614499¦ 99,91¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦2101 ¦489¦367¦130000¦ 1615957¦ 1615957¦ 1614499¦ 99,91¦
¦Ñóáñèäèè è ñóáâåíöèè ¦092 ¦2101 ¦489¦367¦130100¦ 602444¦ 602444¦ 601725¦ 99,88¦
¦Ñóáâåíöèè ¦092 ¦2101 ¦489¦367¦130150¦ 602444¦ 602444¦ 601725¦ 99,88¦
¦Òðàíñôåðòû íàñåëåíèþ ¦092 ¦2101 ¦489¦367¦130300¦ 1013513¦ 1013513¦ 1012774¦ 99,93¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦092 ¦2101 ¦489¦367¦130330¦ 1013513¦ 1013513¦ 1012774¦ 99,93¦
¦Äðóãèå äîòàöèè ¦092 ¦2101 ¦489¦459¦ ¦ 47866¦ 47866¦ 47866¦ 100,00¦
¦Òåêóùèå ðàñõîäû ¦092 ¦2101 ¦489¦459¦100000¦ 47866¦ 47866¦ 47866¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦2101 ¦489¦459¦130000¦ 47866¦ 47866¦ 47866¦ 100,00¦
¦Òåêóùèå òðàíñôåðòû ¦092 ¦2101 ¦489¦459¦130200¦ 47866¦ 47866¦ 47866¦ 100,00¦
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì áþäæåòàì¦092 ¦2101 ¦489¦459¦130210¦ 47866¦ 47866¦ 47866¦ 100,00¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà¦092 ¦2101 ¦489¦470¦ ¦ 366256¦ 366256¦ 345517¦ 94,34¦
¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦2101 ¦489¦470¦100000¦ 366256¦ 366256¦ 345517¦ 94,34¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦2101 ¦489¦470¦130000¦ 366256¦ 366256¦ 345517¦ 94,34¦
¦Òðàíñôåðòû íàñåëåíèþ ¦092 ¦2101 ¦489¦470¦130300¦ 366256¦ 366256¦ 345517¦ 94,34¦
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦092 ¦2101 ¦489¦470¦130310¦ 366256¦ 366256¦ 345517¦ 94,34¦
¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦092 ¦2102 ¦000¦000¦ ¦ 50000¦ 50000¦ 50000¦ 100,00¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîêðàùåíèå¦092 ¦2102 ¦677¦000¦ ¦ 50000¦ 50000¦ 50000¦ 100,00¦
¦ðàçëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì¦092 ¦2102 ¦677¦457¦ ¦ 50000¦ 50000¦ 50000¦ 100,00¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦092 ¦2102 ¦677¦457¦200000¦ 50000¦ 50000¦ 50000¦ 100,00¦
¦Êàïèòàëüíûå òðàíñôåðòû ¦092 ¦2102 ¦677¦457¦270000¦ 50000¦ 50000¦ 50000¦ 100,00¦
¦Êàïèòàëüíûå òðàíñôåðòû âíóòðè ñòðàíû ¦092 ¦2102 ¦677¦457¦270100¦ 50000¦ 50000¦ 50000¦ 100,00¦
¦Òðàíñôåðòû íà êàïèòàëüíûå âëîæåíèÿ â¦092 ¦2102 ¦677¦457¦270160¦ 50000¦ 50000¦ 50000¦ 100,00¦
¦îñíîâíûå ñðåäñòâà äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî¦092 ¦2103 ¦000¦000¦ ¦ 222253¦ 222253¦ 221897¦ 99,84¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ¦000 ¦2103 ¦476¦000¦ ¦ 66000¦ 66000¦ 66000¦ 100,00¦
¦ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ¦000 ¦2103 ¦476¦559¦ ¦ 66000¦ 66000¦ 66000¦ 100,00¦
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¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé çà ñ÷åò ïåðåäàâàåìûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ¦061 ¦2103 ¦476¦559¦ ¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé çà ñ÷åò ïåðåäàâàåìûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦061 ¦2103 ¦476¦559¦200000¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦Êàïèòàëüíûå òðàíñôåðòû ¦061 ¦2103 ¦476¦559¦270000¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦Êàïèòàëüíûå òðàíñôåðòû âíóòðè ñòðàíû ¦061 ¦2103 ¦476¦559¦270100¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦Òðàíñôåðòû íà êàïèòàëüíûå âëîæåíèÿ â¦061 ¦2103 ¦476¦559¦270160¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦îñíîâíûå ñðåäñòâà äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ¦058 ¦2103 ¦476¦559¦ ¦ 15000¦ 15000¦ 15000¦ 100,00¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé çà ñ÷åò ïåðåäàâàåìûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûå ðàñõîäû ¦058 ¦2103 ¦476¦559¦200000¦ 15000¦ 15000¦ 15000¦ 100,00¦
¦Êàïèòàëüíûå òðàíñôåðòû ¦058 ¦2103 ¦476¦559¦270000¦ 15000¦ 15000¦ 15000¦ 100,00¦
¦Êàïèòàëüíûå òðàíñôåðòû âíóòðè ñòðàíû ¦058 ¦2103 ¦476¦559¦270100¦ 15000¦ 15000¦ 15000¦ 100,00¦
¦Òðàíñôåðòû íà êàïèòàëüíûå âëîæåíèÿ â¦058 ¦2103 ¦476¦559¦270160¦ 15000¦ 15000¦ 15000¦ 100,00¦
¦îñíîâíûå ñðåäñòâà äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ¦132 ¦2103 ¦476¦559¦ ¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé çà ñ÷åò ïåðåäàâàåìûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå ðàñõîäû ¦132 ¦2103 ¦476¦559¦200000¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦Êàïèòàëüíûå òðàíñôåðòû ¦132 ¦2103 ¦476¦559¦270000¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦Êàïèòàëüíûå òðàíñôåðòû âíóòðè ñòðàíû ¦132 ¦2103 ¦476¦559¦270100¦ 10000¦ 10000¦ 10000¦ 100,00¦
¦Òðàíñôåðòû íà êàïèòàëüíûå âëîæåíèÿ â¦132 ¦2103 ¦476¦559¦270160¦ 10000¦ 10000¦ 10000¦ 100,00¦
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¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ¦148 ¦2103 ¦476¦559¦ ¦ 6000¦ 6000¦ 6000¦ 100,00¦
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¦îáðàçîâàíèé çà ñ÷åò ïåðåäàâàåìûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå ðàñõîäû ¦148 ¦2103 ¦476¦559¦200000¦ 6000¦ 6000¦ 6000¦ 100,00¦
¦Êàïèòàëüíûå òðàíñôåðòû ¦148 ¦2103 ¦476¦559¦270000¦ 6000¦ 6000¦ 6000¦ 100,00¦
¦Êàïèòàëüíûå òðàíñôåðòû âíóòðè ñòðàíû ¦148 ¦2103 ¦476¦559¦270100¦ 6000¦ 6000¦ 6000¦ 100,00¦
¦Òðàíñôåðòû íà êàïèòàëüíûå âëîæåíèÿ â¦148 ¦2103 ¦476¦559¦270160¦ 6000¦ 6000¦ 6000¦ 100,00¦
¦îñíîâíûå ñðåäñòâà äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ¦167 ¦2103 ¦476¦559¦ ¦ 25000¦ 25000¦ 25000¦ 100,00¦
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¦îáðàçîâàíèé çà ñ÷åò ïåðåäàâàåìûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå ðàñõîäû ¦167 ¦2103 ¦476¦559¦200000¦ 25000¦ 25000¦ 25000¦ 100,00¦
¦Êàïèòàëüíûå òðàíñôåðòû ¦167 ¦2103 ¦476¦559¦270000¦ 25000¦ 25000¦ 25000¦ 100,00¦
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¦Òðàíñôåðòû íà êàïèòàëüíûå âëîæåíèÿ â¦167 ¦2103 ¦476¦559¦270160¦ 25000¦ 25000¦ 25000¦ 100,00¦
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¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦092 ¦2103 ¦522¦000¦ ¦ 156253¦ 156253¦ 155897¦ 99,77¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦092 ¦2103 ¦522¦290¦ ¦ 156253¦ 156253¦ 155897¦ 99,77¦
¦Òåêóùèå ðàñõîäû ¦092 ¦2103 ¦522¦290¦100000¦ 156253¦ 156253¦ 155897¦ 99,77¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦2103 ¦522¦290¦130000¦ 156253¦ 156253¦ 155897¦ 99,77¦
¦Ñóáñèäèè è ñóáâåíöèè ¦092 ¦2103 ¦522¦290¦130100¦ 156253¦ 156253¦ 155897¦ 99,77¦
¦Ïðî÷èå ñóáñèäèè ¦092 ¦2103 ¦522¦290¦130140¦ 156253¦ 156253¦ 155897¦ 99,77¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦092 ¦2300 ¦000¦000¦ ¦ 40449¦ 40449¦ 40287¦ 99,60¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦092 ¦2301 ¦000¦000¦ ¦ 40449¦ 40449¦ 40287¦ 99,60¦
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦092 ¦2301 ¦500¦000¦ ¦ 40449¦ 40449¦ 40287¦ 99,60¦
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦092 ¦2301 ¦500¦380¦ ¦ 40449¦ 40449¦ 40287¦ 99,60¦
¦Òåêóùèå ðàñõîäû ¦092 ¦2301 ¦500¦380¦100000¦ 40449¦ 40449¦ 40287¦ 99,60¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦2301 ¦500¦380¦110000¦ 40449¦ 40449¦ 40287¦ 99,60¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦092 ¦2301 ¦500¦380¦111000¦ 40449¦ 40449¦ 40287¦ 99,60¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦092 ¦2301 ¦500¦380¦111040¦ 40449¦ 40449¦ 40287¦ 99,60¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Äîðîæíîå õîçÿéñòâî ¦108 ¦2600 ¦000¦000¦ ¦ 242190¦ 242190¦ 242190¦ 100,00¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Äîðîæíîå õîçÿéñòâî ¦108 ¦2601 ¦000¦000¦ ¦ 242190¦ 242190¦ 242190¦ 100,00¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî¦108 ¦2601 ¦479¦000¦ ¦ 242190¦ 242190¦ 242190¦ 100,00¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦108 ¦2601 ¦479¦290¦ ¦ 242190¦ 242190¦ 242190¦ 100,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦108 ¦2601 ¦479¦290¦200000¦ 242190¦ 242190¦ 242190¦ 100,00¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦108 ¦2601 ¦479¦290¦240000¦ 242190¦ 242190¦ 242190¦ 100,00¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦108 ¦2601 ¦479¦290¦240200¦ 242190¦ 242190¦ 242190¦ 100,00¦
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî¦108 ¦2601 ¦479¦290¦240230¦ 242190¦ 242190¦ 242190¦ 100,00¦
¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ïðî÷èå ðàñõîäû ¦000 ¦3000 ¦000¦000¦ ¦ 12114¦ -18566¦ 521319¦ ¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Ðåçåðâíûå ôîíäû ¦092 ¦3001 ¦000¦000¦ ¦ 53817¦ 23138¦ 21231¦ 91,76¦
¦Ðåçåðâíûå ôîíäû ¦092 ¦3001 ¦510¦000¦ ¦ 53817¦ 23138¦ 21231¦ 91,76¦
¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ¦092 ¦3001 ¦510¦435¦ ¦ 53817¦ 23138¦ 21231¦ 91,76¦
¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦3001 ¦510¦435¦100000¦ 53817¦ 9802¦ 7900¦ 80,60¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦3001 ¦510¦435¦110000¦ 53817¦ 9738¦ 7836¦ 80,47¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦092 ¦3001 ¦510¦435¦111000¦ 53817¦ 9738¦ 7836¦ 80,47¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦092 ¦3001 ¦510¦435¦111030¦ ¦ 1160¦ 1155¦ 99,57¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦092 ¦3001 ¦510¦435¦111040¦ 53817¦ 8578¦ 6681¦ 77,89¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦3001 ¦510¦435¦130000¦ ¦ 64¦ 64¦ 100,00¦
¦Ñóáñèäèè è ñóáâåíöèè ¦092 ¦3001 ¦510¦435¦130100¦ ¦ 64¦ 64¦ 100,00¦
¦Ïðî÷èå ñóáñèäèè ¦092 ¦3001 ¦510¦435¦130140¦ ¦ 64¦ 64¦ 100,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦092 ¦3001 ¦510¦435¦200000¦ ¦ 13336¦ 13331¦ 99,96¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦092 ¦3001 ¦510¦435¦240000¦ ¦ 13336¦ 13331¦ 99,96¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦092 ¦3001 ¦510¦435¦240100¦ ¦ 7025¦ 7020¦ 99,93¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦092 ¦3001 ¦510¦435¦240110¦ ¦ 7025¦ 7020¦ 99,93¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦092 ¦3001 ¦510¦435¦240300¦ ¦ 6311¦ 6311¦ 100,00¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦092 ¦3001 ¦510¦435¦240330¦ ¦ 2336¦ 2336¦ 100,00¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦092 ¦3001 ¦510¦435¦240350¦ ¦ 3975¦ 3975¦ 100,00¦
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦092 ¦3002 ¦000¦000¦ ¦ 79397¦ 79397¦ 77140¦ 97,16¦
¦Ñîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé êîìèññèè¦092 ¦3002 ¦294¦000¦ ¦ 8159¦ 8159¦ 6953¦ 85,22¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦092 ¦3002 ¦294¦027¦ ¦ 8159¦ 8159¦ 6953¦ 85,22¦
¦Òåêóùèå ðàñõîäû ¦092 ¦3002 ¦294¦027¦100000¦ 8159¦ 8159¦ 6953¦ 85,22¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦3002 ¦294¦027¦110000¦ 8159¦ 8159¦ 6953¦ 85,22¦
¦Îïëàòà òðóäà ¦092 ¦3002 ¦294¦027¦110100¦ 6053¦ 6053¦ 5761¦ 95,18¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦092 ¦3002 ¦294¦027¦110110¦ 6044¦ 6044¦ 5753¦ 95,19¦
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦092 ¦3002 ¦294¦027¦110130¦ 9¦ 9¦ 8¦ 88,89¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦092 ¦3002 ¦294¦027¦110200¦ 2106¦ 2106¦ 1192¦ 56,60¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èçáèðàòåëüíîé¦092 ¦3002 ¦295¦000¦ ¦ 13820¦ 13820¦ 12769¦ 92,40¦
¦êîìèññèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦092 ¦3002 ¦295¦027¦ ¦ 11487¦ 11487¦ 11071¦ 96,38¦
¦Òåêóùèå ðàñõîäû ¦092 ¦3002 ¦295¦027¦100000¦ 11487¦ 11487¦ 11071¦ 96,38¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦3002 ¦295¦027¦110000¦ 11327¦ 11327¦ 11052¦ 97,57¦
¦Îïëàòà òðóäà ¦092 ¦3002 ¦295¦027¦110100¦ 8576¦ 8576¦ 8457¦ 98,61¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦092 ¦3002 ¦295¦027¦110110¦ 8576¦ 8576¦ 8457¦ 98,61¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦092 ¦3002 ¦295¦027¦110200¦ 2751¦ 2751¦ 2595¦ 94,33¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦3002 ¦295¦027¦130000¦ 160¦ 160¦ 19¦ 11,88¦
¦Òðàíñôåðòû íàñåëåíèþ ¦092 ¦3002 ¦295¦027¦130300¦ 160¦ 160¦ 19¦ 11,88¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦092 ¦3002 ¦295¦027¦130330¦ 160¦ 160¦ 19¦ 11,88¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦092 ¦3002 ¦295¦029¦ ¦ 2333¦ 2333¦ 1698¦ 72,78¦
¦Òåêóùèå ðàñõîäû ¦092 ¦3002 ¦295¦029¦100000¦ 1217¦ 1217¦ 660¦ 54,23¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦3002 ¦295¦029¦110000¦ 1217¦ 1217¦ 660¦ 54,23¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦092 ¦3002 ¦295¦029¦110300¦ 375¦ 375¦ 251¦ 66,93¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦092 ¦3002 ¦295¦029¦110350¦ 375¦ 375¦ 251¦ 66,93¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦092 ¦3002 ¦295¦029¦110400¦ 160¦ 160¦ 78¦ 48,75¦
¦Îïëàòà óñëóã ñâÿçè ¦092 ¦3002 ¦295¦029¦110600¦ 192¦ 192¦ 130¦ 67,71¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦092 ¦3002 ¦295¦029¦111000¦ 490¦ 490¦ 201¦ 41,02¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦092 ¦3002 ¦295¦029¦111040¦ 490¦ 490¦ 201¦ 41,02¦
¦Êàïèòàëüíûå ðàñõîäû ¦092 ¦3002 ¦295¦029¦200000¦ 1116¦ 1116¦ 1038¦ 93,01¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦092 ¦3002 ¦295¦029¦240000¦ 1116¦ 1116¦ 1038¦ 93,01¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦092 ¦3002 ¦295¦029¦240100¦ 1116¦ 1116¦ 1038¦ 93,01¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦092 ¦3002 ¦295¦029¦240120¦ 1116¦ 1116¦ 1038¦ 93,01¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è¦092 ¦3002 ¦511¦000¦ ¦ 57418¦ 57418¦ 57418¦ 100,00¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé¦092 ¦3002 ¦511¦394¦ ¦ 57418¦ 57418¦ 57418¦ 100,00¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûáîðû âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû â îðãàíû ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦3002 ¦511¦394¦100000¦ 57418¦ 57418¦ 57418¦ 100,00¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦092 ¦3002 ¦511¦394¦111000¦ 57418¦ 57418¦ 57418¦ 100,00¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦092 ¦3002 ¦511¦394¦111040¦ 57418¦ 57418¦ 57418¦ 100,00¦
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦092 ¦3003 ¦000¦000¦ ¦ -245645¦ -245645¦ 311079¦ ¦
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ôîíäîâ¦092 ¦3003 ¦349¦000¦ ¦ 0¦ 0¦ 9166¦ ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñðî÷íîãî çàâîçà ïðîäóêöèè (òîâàðîâ) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ñ îãðàíè÷åííûìè ñðîêàìè çàâîçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåãèîíàëüíûõ ôîíäîâ¦092 ¦3003 ¦349¦228¦ ¦ 0¦ 0¦ 9166¦ ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñðî÷íîãî çàâîçà ïðîäóêöèè (òîâàðîâ) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ñ îãðàíè÷åííûìè ñðîêàìè çàâîçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ¦092 ¦3003 ¦349¦228¦300000¦ 0¦ 0¦ 9166¦ ¦
¦(áþäæåòíûõ ññóä) çà âû÷åòîì ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ¦092 ¦3003 ¦349¦228¦380000¦ 0¦ 0¦ 9166¦ ¦
¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ¦092 ¦3003 ¦349¦228¦380100¦ 369392¦ 369392¦ 19000¦ 5,14¦
¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû)¦092 ¦3003 ¦349¦228¦380140¦ 369392¦ 369392¦ 19000¦ 5,14¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ¦092 ¦3003 ¦349¦228¦380200¦ 369392¦ 369392¦ 9834¦ 2,66¦
¦ññóä), ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîçâðàò ïðî÷èõ áþäæåòíûõ êðåäèòîâ¦092 ¦3003 ¦349¦228¦380240¦ 369392¦ 369392¦ 9834¦ 2,66¦
¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦092 ¦3003 ¦514¦000¦ ¦ -245645¦ -245645¦ 301913¦ ¦
¦Äðóãèå ññóäû ¦092 ¦3003 ¦514¦399¦ ¦ -245645¦ -245645¦ 301913¦ ¦
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ¦092 ¦3003 ¦514¦399¦300000¦ -245645¦ -245645¦ 301913¦ ¦
¦(áþäæåòíûõ ññóä) çà âû÷åòîì ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåäîñòàâëåíèå êðåäèòîâ (áþäæåòíûõ ññóä) ¦092 ¦3003 ¦514¦399¦380000¦ -245645¦ -245645¦ 301913¦ ¦
¦Ïðåäîñòàâëåíèå êðåäèòîâ (áþäæåòíûõ ññóä)¦092 ¦3003 ¦514¦399¦380100¦ 1125968¦ 1125968¦ 952283¦ 84,57¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) äðóãèì¦092 ¦3003 ¦514¦399¦380110¦ 1050000¦ 1050000¦ 950483¦ 90,52¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå êðåäèòû (áþäæåòíûå ññóäû) âíóòðè¦092 ¦3003 ¦514¦399¦380140¦ 75968¦ 75968¦ 1800¦ 2,37¦
¦ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ¦092 ¦3003 ¦514¦399¦380200¦ 1371613¦ 1371613¦ 650370¦ 47,42¦
¦ññóä), ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû),¦092 ¦3003 ¦514¦399¦380210¦ 1295645¦ 1295645¦ 644191¦ 49,72¦
¦âîçâðàùåííûå äðóãèìè áþäæåòàìè áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîçâðàò ïðî÷èõ êðåäèòîâ (áþäæåòíûõ ññóä) ¦092 ¦3003 ¦514¦399¦380240¦ 75968¦ 75968¦ 6179¦ 8,13¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦000 ¦3004 ¦000¦000¦ ¦ 107545¦ 107544¦ 94890¦ 88,23¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦000 ¦3004 ¦515¦000¦ ¦ 107545¦ 107544¦ 94890¦ 88,23¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ¦092 ¦3004 ¦515¦381¦ ¦ 36579¦ 36579¦ 36579¦ 100,00¦
¦êîìèññàðèàòîâ â ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦3004 ¦515¦381¦100000¦ 36579¦ 36579¦ 36579¦ 100,00¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦3004 ¦515¦381¦130000¦ 36579¦ 36579¦ 36579¦ 100,00¦
¦Ñóáñèäèè è ñóáâåíöèè ¦092 ¦3004 ¦515¦381¦130100¦ 36579¦ 36579¦ 36579¦ 100,00¦
¦Ïðî÷èå ñóáñèäèè ¦092 ¦3004 ¦515¦381¦130140¦ 36579¦ 36579¦ 36579¦ 100,00¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦000 ¦3004 ¦515¦397¦ ¦ 70966¦ 70965¦ 58311¦ 82,17¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦092 ¦3004 ¦515¦397¦ ¦ 70448¦ 70447¦ 58093¦ 82,46¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦3004 ¦515¦397¦100000¦ 62511¦ 62510¦ 50631¦ 81,00¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦3004 ¦515¦397¦110000¦ 54011¦ 54010¦ 42131¦ 78,01¦
¦Îïëàòà òðóäà ¦092 ¦3004 ¦515¦397¦110100¦ 10708¦ 10385¦ 8002¦ 77,05¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦092 ¦3004 ¦515¦397¦110110¦ 10708¦ 10385¦ 8002¦ 77,05¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦092 ¦3004 ¦515¦397¦110200¦ 3879¦ 3764¦ 2720¦ 72,26¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦092 ¦3004 ¦515¦397¦110300¦ 654¦ 654¦ 523¦ 79,97¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦092 ¦3004 ¦515¦397¦110320¦ 23¦ 23¦ ¦ 0,00¦
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦092 ¦3004 ¦515¦397¦110340¦ 273¦ 273¦ 206¦ 75,46¦
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦092 ¦3004 ¦515¦397¦110350¦ 358¦ 358¦ 317¦ 88,55¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦092 ¦3004 ¦515¦397¦110400¦ 372¦ 392¦ 250¦ 63,78¦
¦Òðàíñïîðòíûå óñëóãè ¦092 ¦3004 ¦515¦397¦110500¦ 83¦ 83¦ 61¦ 73,49¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦092 ¦3004 ¦515¦397¦110510¦ 21¦ 25¦ 24¦ 96,00¦
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¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíûå óñëóãè (çà èñêëþ÷åíèåì¦092 ¦3004 ¦515¦397¦110520¦ 62¦ 58¦ 37¦ 63,79¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà óñëóã ñâÿçè ¦092 ¦3004 ¦515¦397¦110600¦ 357¦ 367¦ 283¦ 77,11¦
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦092 ¦3004 ¦515¦397¦110700¦ 423¦ 410¦ 319¦ 77,80¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦092 ¦3004 ¦515¦397¦110710¦ 263¦ 243¦ 203¦ 83,54¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦092 ¦3004 ¦515¦397¦110720¦ 41¦ 42¦ 26¦ 61,90¦
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦092 ¦3004 ¦515¦397¦110721¦ 41¦ 42¦ 26¦ 61,90¦
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦092 ¦3004 ¦515¦397¦110730¦ 17¦ 18¦ 8¦ 44,44¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦092 ¦3004 ¦515¦397¦110740¦ 15¦ 15¦ 2¦ 13,33¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦092 ¦3004 ¦515¦397¦110750¦ 87¦ 92¦ 80¦ 86,96¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦092 ¦3004 ¦515¦397¦111000¦ 37535¦ 37955¦ 29973¦ 78,97¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦092 ¦3004 ¦515¦397¦111020¦ 86¦ 86¦ 32¦ 37,21¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé¦092 ¦3004 ¦515¦397¦111030¦ 938¦ 908¦ 637¦ 70,15¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦092 ¦3004 ¦515¦397¦111040¦ 36511¦ 36961¦ 29304¦ 79,28¦
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå òðàíñôåðòû ¦092 ¦3004 ¦515¦397¦130000¦ 8500¦ 8500¦ 8500¦ 100,00¦
¦Ñóáñèäèè è ñóáâåíöèè ¦092 ¦3004 ¦515¦397¦130100¦ 8500¦ 8500¦ 8500¦ 100,00¦
¦Ïðî÷èå ñóáñèäèè ¦092 ¦3004 ¦515¦397¦130140¦ 8500¦ 8500¦ 8500¦ 100,00¦
¦Êàïèòàëüíûå ðàñõîäû ¦092 ¦3004 ¦515¦397¦200000¦ 7937¦ 7937¦ 7462¦ 94,02¦
¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦092 ¦3004 ¦515¦397¦240000¦ 7937¦ 7937¦ 7462¦ 94,02¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦092 ¦3004 ¦515¦397¦240100¦ 485¦ 485¦ 77¦ 15,88¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦092 ¦3004 ¦515¦397¦240120¦ 485¦ 485¦ 77¦ 15,88¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦092 ¦3004 ¦515¦397¦240300¦ 7452¦ 7452¦ 7385¦ 99,10¦
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦092 ¦3004 ¦515¦397¦240330¦ 7452¦ 7452¦ 7385¦ 99,10¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦148 ¦3004 ¦515¦397¦ ¦ 518¦ 518¦ 218¦ 42,08¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦148 ¦3004 ¦515¦397¦100000¦ 518¦ 518¦ 218¦ 42,08¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦148 ¦3004 ¦515¦397¦110000¦ 518¦ 518¦ 218¦ 42,08¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦148 ¦3004 ¦515¦397¦111000¦ 518¦ 518¦ 218¦ 42,08¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦148 ¦3004 ¦515¦397¦111040¦ 518¦ 518¦ 218¦ 42,08¦
¦Òóðèçì ¦092 ¦3005 ¦000¦000¦ ¦ 17000¦ 17000¦ 16979¦ 99,88¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òóðèçìà ¦092 ¦3005 ¦289¦000¦ ¦ 17000¦ 17000¦ 16979¦ 99,88¦
¦Ñðåäñòâà, íàïðàâëåííûå íà ôèíàíñèðîâàíèå¦092 ¦3005 ¦289¦286¦ ¦ 17000¦ 17000¦ 16979¦ 99,88¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåêóùèå ðàñõîäû ¦092 ¦3005 ¦289¦286¦100000¦ 17000¦ 17000¦ 16979¦ 99,88¦
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦3005 ¦289¦286¦110000¦ 17000¦ 17000¦ 16979¦ 99,88¦
¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è¦092 ¦3005 ¦289¦286¦111000¦ 17000¦ 17000¦ 16979¦ 99,88¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦092 ¦3005 ¦289¦286¦111040¦ 17000¦ 17000¦ 16979¦ 99,88¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦092 ¦3100 ¦000¦000¦ ¦ 1540882¦ 1540882¦ 1540061¦ 99,95¦
+-------------------------------------------+----+-----+---+---+------+---------+----------+---------+--------+
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦092 ¦3111 ¦000¦000¦ ¦ 1540882¦ 1540882¦ 1540061¦ 99,95¦
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà,¦092 ¦3111 ¦520¦000¦ ¦ 1540882¦ 1540882¦ 1540061¦ 99,95¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦092 ¦3111 ¦520¦397¦ ¦ 1540882¦ 1540882¦ 1540061¦ 99,95¦
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¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦092 ¦3111 ¦520¦397¦110000¦ 624895¦ 624895¦ 624074¦ 99,87¦
¦Îïëàòà òðóäà ¦092 ¦3111 ¦520¦397¦110100¦ 15759¦ 15759¦ 15759¦ 100,00¦
¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦092 ¦3111 ¦520¦397¦110110¦ 15759¦ 15759¦ 15759¦ 100,00¦
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé¦092 ¦3111 ¦520¦397¦110200¦ 4637¦ 4637¦ 4607¦ 99,35¦
¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ òàðèôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû¦092 ¦3111 ¦520¦397¦110350¦ 248¦ 248¦ 248¦ 100,00¦
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¦Òðàíñïîðòíûå óñëóãè ¦092 ¦3111 ¦520¦397¦110500¦ 243¦ 243¦ 243¦ 100,00¦
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦092 ¦3111 ¦520¦397¦110510¦ 60¦ 60¦ 60¦ 100,00¦
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¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà êîììóíàëüíûõ óñëóã ¦092 ¦3111 ¦520¦397¦110700¦ 293¦ 293¦ 291¦ 99,32¦
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦092 ¦3111 ¦520¦397¦110710¦ 12¦ 12¦ 12¦ 100,00¦
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦092 ¦3111 ¦520¦397¦110720¦ 117¦ 117¦ 116¦ 99,15¦
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¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè ¦092 ¦3111 ¦520¦397¦110730¦ 57¦ 57¦ 57¦ 100,00¦
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦092 ¦3111 ¦520¦397¦110740¦ 12¦ 12¦ 12¦ 100,00¦
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦092 ¦3111 ¦520¦397¦110750¦ 56¦ 56¦ 55¦ 98,21¦
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¦íàçíà÷åíèÿ, èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò ¦092 ¦3111 ¦520¦397¦240300¦ 407888¦ 407888¦ 407888¦ 100,00¦
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦092 ¦3111 ¦520¦397¦240350¦ 407888¦ 407888¦ 407888¦ 100,00¦
L-------------------------------------------+----+-----+---+---+------+---------+----------+---------+---------
Ïðèëîæåíèå 5
ê Çàêîíó
Èðêóòñêîé îáëàñòè
"Îò÷åò îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 10 îêòÿáðÿ 2005 ãîäà
N 63-îç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ
ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
Îñòàòêè íà íà÷àëî ãîäà 14324
ÄÎÕÎÄÛ
Ïëàí ïî Ôàêò %
Çàêîíó èñïîëíåíèÿ
Äîõîäû îò óïëàòû àêöèçîâ íà 180796 194374 107,5
äèçåëüíîå òîïëèâî, ïîäëåæàùèå
ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå
áþäæåòû ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè è áþäæåòû çàêðûòûõ
àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ
îáðàçîâàíèé, íàïðàâëÿåìûå íà
ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà
Äîõîäû îò óïëàòû àêöèçîâ íà ìàñëî 14970 14980 100,1
äëÿ äèçåëüíûõ è (èëè)
êàðáþðàòîðíûõ (èíæåêòîðíûõ)
äâèãàòåëåé, ïîäëåæàùèå
ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå
áþäæåòû ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè è áþäæåòû çàêðûòûõ
àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ
îáðàçîâàíèé, íàïðàâëÿåìûå íà
ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà
Äîõîäû îò óïëàòû àêöèçîâ íà áåíçèí 482381 505771 104,8
àâòîìîáèëüíûé, ïðîèçâîäèìûé íà
òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,
ïîäëåæàùèå ðàñïðåäåëåíèþ â
êîíñîëèäèðîâàííûå áþäæåòû
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è
áþäæåòû çàêðûòûõ
àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ
îáðàçîâàíèé, íàïðàâëÿåìûå íà
ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà
Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è 577576 547671 94,8
ïîñåëêîâ
Íàëîã íà ïîëüçîâàòåëåé 35867 68078 189,8
àâòîìîáèëüíûõ äîðîã (â ÷àñòè
ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ
ëåò)
Çàäîëæåííîñòü ïî íàëîãó ñ 261 536 205,4
âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è
ïî íàëîãó íà ïðèîáðåòåíèå
òðàíñïîðòíûõ ñðåäñòâ
Òðàíñïîðòíûé íàëîã 234707 243486 103,7
ÂÑÅÃÎ äîõîäîâ: 1526558 1574896 103,2
ÐÀÑÕÎÄÛ
Ñîäåðæàíèå äåéñòâóþùåé ñåòè 600891 600117 99,9
îáëàñòíûõ àâòîìîáèëüíûõ äîðîã
îáùåãî ïîëüçîâàíèÿ
Ðåìîíò îáëàñòíûõ àâòîìîáèëüíûõ 407888 407888 100,0
äîðîã îáùåãî ïîëüçîâàíèÿ è
ñîîðóæåíèé íà íèõ,
èç íèõ:
- íà ðåìîíò àâòîìîáèëüíûõ äîðîã è 60000 60000 100,0
ñîîðóæåíèé íà íèõ, ïîñòðàäàâøèõ â
ðåçóëüòàòå ñòèõèéíûõ áåäñòâèé è
äðóãèõ ÷ðåçâû÷àéíûõ ñèòóàöèé
Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ 507903 507903 100,0
îáëàñòíûõ àâòîìîáèëüíûõ äîðîã
îáùåãî ïîëüçîâàíèÿ,
èç íèõ:
- äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå 324773 324773 100,0
ìîñòà ÷åðåç ðåêó Àíãàðó â
ã. Èðêóòñêå
Òåððèòîðèàëüíûå ðàñõîäû íà 24200 24153 99,8
óïðàâëåíèå äîðîæíûì õîçÿéñòâîì
ÂÑÅÃÎ ðàñõîäîâ: 1540882 1540061 99,9
Ïðèëîæåíèå 6
ê Çàêîíó
Èðêóòñêîé îáëàñòè
"Îò÷åò îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 10 îêòÿáðÿ 2005 ãîäà
N 63-îç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ 15449¦ 10134¦ 65,6¦
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¦ ¦ ¦ã. Àíãàðñê ¦2103¦092 ¦522¦290¦ 6600¦ 6600¦ 100 ¦
¦ ¦ ¦ã. Áîäàéáî ¦2103¦092 ¦522¦290¦ 230¦ 230¦ 100 ¦
¦ ¦ ¦ã. Áðàòñê ¦2103¦092 ¦522¦290¦ 7260¦ 7260¦ 100 ¦
¦ ¦ ¦ã. Çèìà ¦2103¦092 ¦522¦290¦ 660¦ 660¦ 100 ¦
¦ ¦ ¦ã. Èðêóòñê ¦2103¦092 ¦522¦290¦ 16405¦ 16405¦ 100 ¦
¦ ¦ ¦ã. Íèæíåóäèíñê ¦2103¦092 ¦522¦290¦ 1848¦ 1848¦ 100 ¦
¦ ¦ ¦ã. Ñàÿíñê ¦2103¦092 ¦522¦290¦ 808¦ 808¦ 100 ¦
¦ ¦ ¦ã. Òàéøåò ¦2103¦092 ¦522¦290¦ 1320¦ 1320¦ 100 ¦
¦ ¦ ¦ã. Òóëóí ¦2103¦092 ¦522¦290¦ 1485¦ 1485¦ 100 ¦
¦ ¦ ¦ã. Óñòü-Èëèìñê ¦2103¦092 ¦522¦290¦ 1155¦ 1155¦ 100 ¦
¦ ¦ ¦ã. Óñòü-Êóò ¦2103¦092 ¦522¦290¦ 742¦ 742¦ 100 ¦
¦ ¦ ¦ã. Óñîëüå-Ñèáèðñêîå ¦2103¦092 ¦522¦290¦ 2120¦ 2120¦ 100 ¦
¦ ¦ ¦ã. ×åðåìõîâî ¦2103¦092 ¦522¦290¦ 1980¦ 1980¦ 100 ¦
¦ ¦ ¦ã. Øåëåõîâ <*> ¦2103¦092 ¦522¦290¦ 5610¦ 5610¦ 100 ¦
¦ ¦ ¦Áàëàãàíñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 260¦ 260¦ 100 ¦
¦ ¦ ¦Áðàòñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 330¦ 330¦ 100 ¦
¦ ¦ ¦Æèãàëîâñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 165¦ 150¦ 90,9¦
¦ ¦ ¦Çàëàðèíñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 410¦ 410¦ 100 ¦
¦ ¦ ¦Çèìèíñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 165¦ 165¦ 100 ¦
¦ ¦ ¦Èðêóòñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 396¦ 396¦ 100 ¦
¦ ¦ ¦Êàçà÷èíñêî-Ëåíñêèé ðàéîí¦2103¦092 ¦522¦290¦ 132¦ 132¦ 100 ¦
¦ ¦ ¦Êàòàíãñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 264¦ 264¦ 100 ¦
¦ ¦ ¦Êà÷óãñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 100¦ 100¦ 100 ¦
¦ ¦ ¦Êèðåíñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 264¦ 0¦ 0 ¦
¦ ¦ ¦Êóéòóíñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 165¦ 165¦ 100 ¦
¦ ¦ ¦Ìàìñêî-×óéñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 165¦ 165¦ 100 ¦
¦ ¦ ¦Íèæíåèëèìñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 231¦ 231¦ 100 ¦
¦ ¦ ¦Íèæíåóäèíñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 264¦ 264¦ 100 ¦
¦ ¦ ¦Îëüõîíñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 1056¦ 1020¦ 96,6¦
¦ ¦ ¦Ñëþäÿíñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 660¦ 660¦ 100 ¦
¦ ¦ ¦Òàéøåòñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 660¦ 660¦ 100 ¦
¦ ¦ ¦Òóëóíñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 495¦ 495¦ 100 ¦
¦ ¦ ¦Óñîëüñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 495¦ 454¦ 91,7¦
¦ ¦ ¦Óñòü-Èëèìñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 264¦ 264¦ 100 ¦
¦ ¦ ¦Óñòü-Óäèíñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 231¦ 231¦ 100 ¦
¦ ¦ ¦×åðåìõîâñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 462¦ 462¦ 100 ¦
¦ ¦ ¦×óíñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 396¦ 396¦ 100 ¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦ÈÒÎÃÎ ¦2103¦092 ¦522¦290¦ 56253¦ 55897¦ 99,4¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦2 ¦Ïðåäóïðåæäåíèå è áîðüáà ñ¦Âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 4785¦ 2552¦ 53,3¦
¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦ ¦Ïîäïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2.1¦Ïðåäóïðåæäåíèå äàëüíåéøåãî¦Ãëàâíîå óïðàâëåíèå ¦1701¦054 ¦522¦397¦ 200¦ 200¦ 100 ¦
¦ ¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé,¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêîé îáëàñòè íà 2004 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------------+------------------------+----+----+---+---+-------+------+-------+
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¦ ¦òóáåðêóëåçîì â Èðêóòñêîé îáëàñòè¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦2.3¦Ðàçâèòèå ïñèõèàòðè÷åñêîé ïîìîùè â¦Ãëàâíîå óïðàâëåíèå ¦1701¦054 ¦522¦397¦ 1200¦ 749¦ 62,4¦
¦ ¦Èðêóòñêîé îáëàñòè íà 2004 -¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦3 ¦Âàêöèíîïðîôèëàêòèêà íà 2001 -¦Ãëàâíîå óïðàâëåíèå ¦1701¦054 ¦522¦397¦ 8200¦ 5979¦ 72,9¦
¦ ¦2005 ãîäû ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦4 ¦Àíòè-ÂÈ×/ÑÏÈÄ íà 2001 - 2005 ãîäû¦Ãëàâíîå óïðàâëåíèå ¦1701¦054 ¦522¦397¦ 13573¦ 12487¦ 92,0¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦5 ¦Ïðîôèëàêòèêà è ëå÷åíèå¦Ãëàâíîå óïðàâëåíèå ¦1701¦054 ¦522¦397¦ 6365¦ 4394¦ 69,0¦
¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêîé îáëàñòè íà 2002 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
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¦ ¦âèäîâ ìåäèöèíñêîé ïîìîùè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêîé îáëàñòè íà 2004 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦ ¦Ïîäïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦6.1¦Òðàíñïëàíòàöèÿ ïî÷êè è ðàçâèòèå¦Ãëàâíîå óïðàâëåíèå ¦1701¦054 ¦522¦397¦ 3000¦ 2061¦ 68,7¦
¦ ¦äèàëèçíîé ñëóæáû íà 2004 - 2008¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦6.2¦Ðàçâèòèå êàðäèîõèðóðãè÷åñêîé¦Ãëàâíîå óïðàâëåíèå ¦1701¦054 ¦522¦397¦ 7390¦ 4318¦ 58,4¦
¦ ¦ñëóæáû â Èðêóòñêîé îáëàñòè íà¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦7 ¦Ñàõàðíûé äèàáåò íà 2003 - 2006¦Ãëàâíîå óïðàâëåíèå ¦1701¦054 ¦522¦397¦ 20576¦ 20375¦ 99,0¦
¦ ¦ãîäû ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦8 ¦Î ìåðàõ ïî ðàçâèòèþ¦Ãëàâíîå óïðàâëåíèå ¦1701¦054 ¦522¦397¦ 16740¦ 16461¦ 98,3¦
¦ ¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêîé îáëàñòè íà 2003 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦9 ¦Ïðîôèëàêòèêà âíóòðèáîëüíè÷íûõ¦Ãëàâíîå óïðàâëåíèå ¦1701¦054 ¦522¦397¦ 5500¦ 4699¦ 85,4¦
¦ ¦èíôåêöèé íà 2003 - 2005 ãîäû ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦10 ¦Çäîðîâûé ðåáåíîê íà 2004 - 2008¦Ãëàâíîå óïðàâëåíèå ¦1701¦054 ¦522¦397¦ 4364¦ 3045¦ 69,8¦
¦ ¦ãîäû ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦11 ¦Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦Âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 13790¦ 9362¦ 67,9¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè+------------------------+----+----+---+---+-------+------+-------+
¦ ¦ñðåäñòâàìè, ïñèõîòðîïíûìè¦Êîìèòåò ïî ìîëîäåæíîé ¦1806¦148 ¦522¦397¦ 9289¦ 6799¦ 73,2¦
¦ ¦âåùåñòâàìè è èõ íåçàêîííîìó¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íà 2002 - 2004 ãîäû +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦Êîìèòåò ïî ìîëîäåæíîé ¦0707¦148 ¦522¦198¦ 666¦ 0¦ 0 ¦
¦ ¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦1806¦148 ¦522¦397¦ 3719¦ 2447¦ 65,8¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦Êîìèòåò ïî êóëüòóðå ¦1806¦148 ¦522¦397¦ 83¦ 83¦ 100 ¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé ¦1806¦148 ¦522¦397¦ 33¦ 33¦ 100 ¦
¦ ¦ ¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦12 ¦Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ¦Âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 13595¦ 12610¦ 92,8¦
¦ ¦Èðêóòñêîé îáëàñòè íà 2004 - 2008+------------------------+----+----+---+---+-------+------+-------+
¦ ¦ãîäû ¦ÃÓÑÇÍ ¦1806¦148 ¦522¦397¦ 11670¦ 10779¦ 92,4¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦1806¦148 ¦522¦397¦ 1675¦ 1581¦ 94,4¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦Êîìèòåò ïî òðóäó ¦1806¦148 ¦522¦397¦ 250¦ 250¦ 100 ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦13 ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦Âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 11000¦ 9144¦ 83,1¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ+------------------------+----+----+---+---+-------+------+-------+
¦ ¦íà 2004 - 2008 ãîäû ¦ÃÓÑÇÍ ¦1806¦148 ¦522¦397¦ 10220¦ 9000¦ 88,1¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦ÃÓÎÏÎ ¦1806¦148 ¦522¦397¦ 700¦ 64¦ 9,1¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦Àäìèíèñòðàöèÿ ¦1806¦148 ¦522¦397¦ 80¦ 80¦ 100 ¦
¦ ¦ ¦ãóáåðíàòîðà Èðêóòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦14 ¦Äåòè-èíâàëèäû íà 2004 - 2008 ãîäû¦Âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 12000¦ 11385¦ 94,9¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦ÃÓÑÇÍ ¦1806¦148 ¦522¦397¦ 10100¦ 10009¦ 99,1¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦ÃÓÎÏÎ ¦1806¦148 ¦522¦397¦ 500¦ 149¦ 29,8¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦1806¦148 ¦522¦397¦ 1400¦ 1227¦ 87,6¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦15 ¦Ñòàðøåå ïîêîëåíèå íà 2004 - 2008¦Âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 15202¦ 13775¦ 90,6¦
¦ ¦ãîäû +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦ÃÓÑÇÍ ¦1806¦148 ¦522¦397¦ 11400¦ 10098¦ 88,6¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦1806¦148 ¦522¦397¦ 3347¦ 3246¦ 97,0¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦Êîìèòåò ïî êóëüòóðå ¦1806¦148 ¦522¦397¦ 375¦ 352¦ 93,9¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé ¦1806¦148 ¦522¦397¦ 80¦ 79¦ 98,8¦
¦ ¦ ¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦16 ¦Ñîöèàëüíàÿ àäàïòàöèÿ è¦Âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 9730¦ 8162¦ 83,9¦
¦ ¦ðåàáèëèòàöèÿ èíâàëèäîâ íà 2004 -+------------------------+----+----+---+---+-------+------+-------+
¦ ¦2008 ãîäû ¦ÃÓÑÇÍ ¦1806¦148 ¦522¦397¦ 8030¦ 6851¦ 85,3¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦1806¦148 ¦522¦397¦ 1000¦ 611¦ 61,1¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦Êîìèòåò ïî êóëüòóðå ¦1806¦148 ¦522¦397¦ 700¦ 700¦ 100 ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦17 ¦Äåòè Ñåâåðà è êîðåííûõ¦Âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 5038¦ 4188¦ 83,1¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ íà 2002 -+------------------------+----+----+---+---+-------+------+-------+
¦ ¦2005 ãîäû ¦Àäìèíèñòðàöèÿ ¦1806¦092 ¦522¦397¦ 2393¦ 1650¦ 68,9¦
¦ ¦ ¦ãóáåðíàòîðà Èðêóòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦1806¦092 ¦522¦397¦ 1970¦ 1958¦ 99,4¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦Êîìèòåò ïî êóëüòóðå ¦1806¦092 ¦522¦397¦ 220¦ 220¦ 100 ¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦ÃÓÎÏÎ ¦1806¦092 ¦522¦397¦ 455¦ 360¦ 79,1¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦18 ¦Ðàçâèòèå êîììóíàëüíîé¦Âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 100600¦100600¦ 100 ¦
¦ ¦òåïëîýíåðãåòèêè Èðêóòñêîé îáëàñòè+------------------------+----+----+---+---+-------+------+-------+
¦ ¦ñ 2004 ïî 2006 ãîäû ¦ã. Áîäàéáî ¦2103¦092 ¦522¦290¦ 35000¦ 35000¦ 100 ¦
¦ ¦ ¦ã. Çèìà ¦2103¦092 ¦522¦290¦ 6000¦ 6000¦ 100 ¦
¦ ¦ ¦ã. Òàéøåò ¦2103¦092 ¦522¦290¦ 7000¦ 7000¦ 100 ¦
¦ ¦ ¦ã. Óñòü-Êóò ¦2103¦092 ¦522¦290¦ 7000¦ 7000¦ 100 ¦
¦ ¦ ¦ã. ×åðåìõîâî ¦2103¦092 ¦522¦290¦ 3500¦ 3500¦ 100 ¦
¦ ¦ ¦Èðêóòñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 6000¦ 6000¦ 100 ¦
¦ ¦ ¦Êàçà÷èíñêî-Ëåíñêèé ðàéîí¦2103¦092 ¦522¦290¦ 7000¦ 7000¦ 100 ¦
¦ ¦ ¦Êóéòóíñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 3500¦ 3500¦ 100 ¦
¦ ¦ ¦Ìàìñêî-×óéñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 7000¦ 7000¦ 100 ¦
¦ ¦ ¦Óñîëüñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 14500¦ 14500¦ 100 ¦
¦ ¦ ¦×åðåìõîâñêèé ðàéîí ¦2103¦092 ¦522¦290¦ 3500¦ 3500¦ 100 ¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦ÈÒÎÃÎ ¦2103¦092 ¦522¦290¦ 100000¦100000¦ 100 ¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦ÎÃÓ "Öåíòð ¦1203¦133 ¦522¦397¦ 600¦ 600¦ 100 ¦
¦ ¦ ¦ýíåðãîðåñóðñîñáåðåæåíèÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦19 ¦Ïîääåðæêà è ðàçâèòèå ëåãêîé è¦Àäìèíèñòðàöèÿ ¦0705¦092 ¦302¦463¦ 1500¦ 314¦ 21 ¦
¦ ¦òåêñòèëüíîé ïðîìûøëåííîñòè â¦ãóáåðíàòîðà Èðêóòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêîé îáëàñòè íà 2003 - 2005¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦20 ¦Ïîääåðæêà è ðàçâèòèå ìàëîãî¦Àäìèíèñòðàöèÿ ¦1102¦092 ¦522¦397¦ 4812¦ 3095¦ 64,3¦
¦ ¦ïðåäïðèíèìàòåëüñòâà Èðêóòñêîé¦ãóáåðíàòîðà Èðêóòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2003 - 2005 ãîäû ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦21 ¦Óëó÷øåíèå óñëîâèé îõðàíû òðóäà â¦Êîìèòåò ïî òðóäó ¦3004¦148 ¦515¦397¦ 518¦ 223¦ 43,0¦
¦ ¦Èðêóòñêîé îáëàñòè íà 2004 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦22 ¦Çàùèòà îêðóæàþùåé ñðåäû â¦Âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 21500¦ 16598¦ 77,2¦
¦ ¦Èðêóòñêîé îáëàñòè íà 2004 - 2005+------------------------+----+----+---+---+-------+------+-------+
¦ ¦ãîäû ¦Àäìèíèñòðàöèÿ ¦0906¦050 ¦522¦397¦ 1500¦ 1483¦ 98,9¦
¦ ¦ ¦ãóáåðíàòîðà Èðêóòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +------------------------+----+----+---+---+-------+------+-------+
¦ ¦ ¦ÃÓ "Óïðàâëåíèå ¦0707¦092 ¦522¦198¦ 20000¦ 15115¦ 75,6¦
¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Èðêóòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦23 ¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð è¦Àäìèíèñòðàöèÿ ¦0709¦050 ¦475¦411¦ 20000¦ 20000¦ 100 ¦
¦ ¦âîñïðîèçâîäñòâî ¦ãóáåðíàòîðà Èðêóòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû íà¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Èðêóòñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦24 ¦Ñîäåéñòâèå çàíÿòîñòè èíâàëèäîâ íà¦ÃÓÑÇÍ ¦1806¦148 ¦522¦397¦ 10000¦ 2200¦ 22 ¦
¦ ¦òåððèòîðèè Èðêóòñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦25 ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ÃÓ "Óïðàâëåíèå ¦0707¦092 ¦522¦198¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà â¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêîé îáëàñòè íà ïåðèîä äî¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ïóíêòîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
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+---+---------------------------------+------------------------+----+----+---+---+-------+------+-------+
¦25 ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ÃÓ "Óïðàâëåíèå ¦0707¦092 ¦522¦198¦ 5000¦ 4979¦ 99,6¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà â¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêîé îáëàñòè íà ïåðèîä äî¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà ¦àäìèíèñòðàöèè Èðêóòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ ¦ ¦ ¦ 406480¦359037¦ 88,3¦
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<*> Ïî îáëàñòíîé ãîñóäàðñòâåííîé öåëåâîé ïðîãðàììå "Äåòè-ñèðîòû" íà 2002 - 2004 ãîäû â ãðàôå "Ôàêò" ïî ñòðîêå "ã. Øåëåõîâ" ó÷òåíû áþäæåòíûå ñðåäñòâà â ñóììå 50 òûñ. ðóáëåé, íå èñïîëüçîâàííûå â 2004 ãîäó è âîçâðàùåííûå â îáëàñòíîé áþäæåò â 2005 ãîäó.
Ïðèëîæåíèå 7
ê Çàêîíó
Èðêóòñêîé îáëàñòè
"Îò÷åò îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 10 îêòÿáðÿ 2005 ãîäà
N 63-îç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÉ ÀÄÐÅÑÍÎÉ
ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦ N ¦ Áþäæåòíàÿ êëàññèôèêàöèÿ ¦ Îáúåêò ñòðîèòåëüñòâà ¦ Ïîëó÷àòåëü ¦Ïëàí ïî ¦ Ôàêò ¦ % ¦
¦ï/ï ¦ ¦ ¦ ¦ Çàêîíó ¦ ¦èñïîëíåíèÿ¦
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¦ ¦ Ìèí ¦ÐçÏð ¦ÖÑÐ ¦ ÂÐ ¦ ÝÊÐ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Áþäæåòíûå èíâåñòèöèè íà êàïèòàëüíîå ñòðîèòåëüñòâî, â ò.÷.: ¦ ¦ 382001¦ 376053¦ 98¦
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¦ ÎÖÏ "Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà â Èðêóòñêîé îáëàñòè ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦
+----T-----T-----T----T----T-------T-------------------------T---------------------------T--------+----------+----------+
¦ 1 ¦092 ¦0707 ¦522 ¦198 ¦240210 ¦100-êâàðòèðíûé æèëîé äîì,¦ÃÓ "Óïðàâëåíèå êàïèòàëüíîãî¦ 5000¦ 4979¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Âèõîðåâêà ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
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¦ ÎÃÖÏ "Çàùèòà îêðóæàþùåé ñðåäû â Èðêóòñêîé îáëàñòè íà 2004 - 2005 ãîäû" ¦ ¦
+----T-----T-----T----T----T-------T-------------------------T---------------------------T--------T----------+----------+
¦ 2 ¦092 ¦0707 ¦522 ¦198 ¦240230 ¦ÊÎÑ ã. Áàéêàëüñêà ¦ÃÓ "Óïðàâëåíèå êàïèòàëüíîãî¦ 20000¦ 15115¦ 76¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
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¦ ÎÖÏ "Äåòè-ñèðîòû" íà 2002 - 2004 ãã. ¦ ¦
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¦ 3 ¦075 ¦0707 ¦522 ¦198 ¦240210 ¦Ñòðîèòåëüñòâî äåòñêèõ¦Ãëàâíîå óïðàâëåíèå îáùåãî è¦ 2200¦ 2000¦ 91¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåðåâåíü öåëèííîé¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîé êîððåêöèîííîé¦îáðàçîâàíèÿ îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû-èíòåðíàòà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Òóëóíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
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¦ Íåïðîãðàììíàÿ ÷àñòü ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå - âñåãî ¦ ¦ 213271¦ 213271¦ 100¦
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¦ 4 ¦092 ¦0707 ¦522 ¦198 ¦240230 ¦Îáëàñòíàÿ äåòñêàÿ¦ÃÓ "Óïðàâëåíèå êàïèòàëüíîãî¦ 25083¦ 25083¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êëèíè÷åñêàÿ áîëüíèöà,¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Èðêóòñê ¦îáëàñòè" ¦ ¦ ¦ ¦
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¦ 5 ¦092 ¦0707 ¦522 ¦198 ¦240230 ¦Âîñòî÷íî-Ñèáèðñêèé ¦ÃÓ "Óïðàâëåíèå êàïèòàëüíîãî¦ 20000¦ 20000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îíêîëîãè÷åñêèé öåíòð ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
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¦ 6 ¦092 ¦0707 ¦522 ¦198 ¦240230 ¦Îáëàñòíàÿ êëèíè÷åñêàÿ¦ÃÓ "Óïðàâëåíèå êàïèòàëüíîãî¦ 168188¦ 168188¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöà, îïåðàöèîííûé¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áëîê ¦îáëàñòè" ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦Æèëèùíîå ñòðîèòåëüñòâî -¦ ¦ 5811¦ 4994¦ 86¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦ 7 ¦092 ¦0707 ¦522 ¦198 ¦240210 ¦Ïðèîáðåòåíèå æèëüÿ â¦Ôèçè÷åñêèå è þðèäè÷åñêèå¦ 5811¦ 4994¦ 86¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíóþ ñîáñòâåííîñòü ¦ëèöà ¦ ¦ ¦ ¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî -¦ ¦ 14232¦ 14207¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦ 8 ¦092 ¦0707 ¦522 ¦198 ¦240230 ¦Âîäîâîä, ï. Êóéòóí ¦ÃÓ "Óïðàâëåíèå êàïèòàëüíîãî¦ 14232¦ 14207¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Êóëüòóðà - âñåãî ¦ ¦ 1000¦ 1000¦ 100¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦ 9 ¦092 ¦0707 ¦522 ¦198 ¦240230 ¦Äîì êóëüòóðû â¦ÃÓ "Óïðàâëåíèå êàïèòàëüíîãî¦ 1000¦ 1000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Åðáîãà÷åí Êàòàíãñêîãî¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦îáëàñòè" ¦ ¦ ¦ ¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Îáðàçîâàíèå - âñåãî ¦ ¦ 81980¦ 81980¦ 100¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦10 ¦092 ¦0707 ¦522 ¦198 ¦240230 ¦Øêîëà, ñ. Íîâàÿ Óäà¦ÃÓ "Óïðàâëåíèå êàïèòàëüíîãî¦ 21000¦ 21000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòü-Óäèíñêîãî ðàéîíà ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦11 ¦092 ¦0707 ¦522 ¦198 ¦240230 ¦Øêîëà â ñ. Ìàêàðîâî¦ÃÓ "Óïðàâëåíèå êàïèòàëüíîãî¦ 3000¦ 3000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êèðåíñêîãî ðàéîíà ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦12 ¦092 ¦0707 ¦522 ¦198 ¦240230 ¦Øêîëà, ï. Ýäó÷àíêà¦ÃÓ "Óïðàâëåíèå êàïèòàëüíîãî¦ 19763¦ 19763¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòü-Èëèìñêîãî ðàéîíà ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦13 ¦092 ¦0707 ¦522 ¦198 ¦240230 ¦Øêîëà, ñ. Ìàñëÿíîãîðñê¦ÃÓ "Óïðàâëåíèå êàïèòàëüíîãî¦ 15000¦ 15000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Çèìèíñêîãî ðàéîíà ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦14 ¦092 ¦0707 ¦522 ¦198 ¦240230 ¦Øêîëà-ñàä, ï. Ìåëüíè÷íûé¦ÃÓ "Óïðàâëåíèå êàïèòàëüíîãî¦ 3136¦ 3136¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Íèæíåóäèíñêîãî ðàéîíà ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦15 ¦092 ¦0707 ¦522 ¦198 ¦240230 ¦Äåòñêèé äîì â¦ÃÓ "Óïðàâëåíèå êàïèòàëüíîãî¦ 16994¦ 16994¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ì/ð Þáèëåéíûé, ã. Èðêóòñê¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦16 ¦092 ¦0707 ¦522 ¦198 ¦240230 ¦Øêîëà â ñ. Àòàëàíêà íà 72¦ÃÓ "Óïðàâëåíèå êàïèòàëüíîãî¦ 3087¦ 3087¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷. ìåñòà Óñòü-Óäèíñêîãî¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦îáëàñòè" ¦ ¦ ¦ ¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå - âñåãî ¦ ¦ 38507¦ 38507¦ 100¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦17 ¦092 ¦0707 ¦522 ¦198 ¦240230 ¦ÑÈÇÎ, ã. Èðêóòñê ¦Ãëàâíîå óïðàâëåíèå¦ 2200¦ 2200¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ íàêàçàíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâà þñòèöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦18 ¦092 ¦0707 ¦522 ¦198 ¦240230 ¦Áàíÿ-ñàíïðîïóñêíèê ¦Ãëàâíîå óïðàâëåíèå¦ 3000¦ 3000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Àíãàðñêîé âîñïèòàòåëüíîé¦èñïîëíåíèÿ íàêàçàíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîëîíèè ¦Ìèíèñòåðñòâà þñòèöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦19 ¦092 ¦0707 ¦522 ¦198 ¦270120 ¦Ó÷ðåäèòåëüíûé âçíîñ â¦ÎÀÎ "Âîñòî÷íî-Ñèáèðñêàÿ¦ 15000¦ 15000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàâíûé êàïèòàë ÎÀΦãàçîâàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Âîñòî÷íî-Ñèáèðñêàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîâàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦20 ¦092 ¦0707 ¦522 ¦198 ¦240230 ¦Ëåäîâîå ïîëå ñ¦ÃÓ "Óïðàâëåíèå êàïèòàëüíîãî¦ 3950¦ 3950¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâåííûì ëüäîì äëÿ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦õîêêåÿ ñ ìÿ÷îì¦îáëàñòè" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(îãðàæäåíèå, îñâåùåíèå,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî èíæåíåðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåòåé) ¦ ¦ ¦ ¦ ¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦21 ¦092 ¦0707 ¦522 ¦198 ¦240230 ¦Çäàíèå ÃÐÎÂÄ, ã. Òóëóí,¦ÎÊÑ Ãëàâíîãî óïðàâëåíèÿ¦ 6413¦ 6413¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæåáíûé êîðïóñ N 1, 2 ¦âíóòðåííèõ äåë Èðêóòñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦22 ¦092 ¦0707 ¦522 ¦198 ¦240230 ¦Ïðèîáðåòåíèå ïîìåùåíèÿ â¦Óïðàâëåíèå ïî îáåñïå÷åíèþ¦ 6909¦ 6909¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíóþ ñîáñòâåííîñòü¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ðàçìåùåíèÿ ñóäåáíûõ¦Èðêóòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ìèðîâûõ ñóäåé,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Òàéøåò ¦ ¦ ¦ ¦ ¦
+----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+----------+
¦23 ¦092 ¦0707 ¦522 ¦198 ¦240230 ¦Êàïèòàëüíûé ðåìîíò çäàíèÿ¦ÎÊÑ Ãëàâíîãî óïðàâëåíèÿ¦ 1035¦ 1035¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòíî-âèçîâîé ñëóæáû¦âíóòðåííèõ äåë Èðêóòñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÓÂÄ Èðêóòñêîé îáëàñòè ¦îáëàñòè ¦ ¦ ¦ ¦
L----+-----+-----+----+----+-------+-------------------------+---------------------------+--------+----------+-----------
Ïðèëîæåíèå 8
ê Çàêîíó
Èðêóòñêîé îáëàñòè
"Îò÷åò îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 10 îêòÿáðÿ 2005 ãîäà
N 63-îç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÎÁËÀÑÒÈ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------T--------------T-------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Äîòàöèè íà ¦Â òîì ÷èñëå íà âûïëàòó çàðàáîòíîé ïëàòû ñ íà÷èñëåíèÿìè ¦
¦ ìóíèöèïàëüíîãî ¦ âûðàâíèâàíèå ¦ íà íåå ðàáîòíèêàì ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦
¦ îáðàçîâàíèÿ ¦ óðîâíÿ ¦ çäðàâîîõðàíåíèÿ, êóëüòóðû è ñîöèàëüíîé ïîëèòèêè, ¦
¦ ¦ ìèíèìàëüíîé ¦ ôèíàíñèðóåìûõ èç ìåñòíîãî áþäæåòà ¦
¦ ¦ áþäæåòíîé ¦ ¦
¦ ¦îáåñïå÷åííîñòè¦ ¦
¦ +--------------+----------T----------T-----------T----------T----------+
¦ ¦ Ïëàí ¦ Ôàêò ¦ % ¦ Ïëàí ïî ¦ Ôàêò ¦ % ¦
¦ ¦ ïî Çàêîíó ¦ ¦èñïîëíåíèÿ¦ Çàêîíó ¦ ¦èñïîëíåíèÿ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦ Ãîðîäà: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦ 1. Àíãàðñê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦ 2. Áîäàéáî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦ 3. Áðàòñê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦ 4. Çèìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦ 5. Èðêóòñê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦ 6. Íèæíåóäèíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦ 7. Ñàÿíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦ 8. Òàéøåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦ 9. Òóëóí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦10. Óñòü-Èëèìñê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦11. Óñòü-Êóò ¦ 79950¦ 79950¦ 100¦ 79950¦ 79950¦ 100¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦12. Óñîëüå-Ñèáèðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦13. ×åðåìõîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦14. Øåëåõîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦ Ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦15. Áàëàãàíñêèé ¦ 41147¦ 41147¦ 100¦ 38207¦ 38207¦ 100¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦16. Áðàòñêèé ¦ 168791¦ 168791¦ 100¦ 168791¦ 168791¦ 100¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦17. Æèãàëîâñêèé ¦ 64694¦ 64694¦ 100¦ 64694¦ 64694¦ 100¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦18. Çàëàðèíñêèé ¦ 91411¦ 91411¦ 100¦ 91411¦ 91411¦ 100¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦19. Çèìèíñêèé ¦ 61525¦ 61525¦ 100¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦20. Èðêóòñêèé ¦ 158831¦ 158831¦ 100¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦21. Êàçà÷åíñêî-Ëåíñêèé¦ 9808¦ 9808¦ 100¦ 9808¦ 9808¦ 100¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦22. Êàòàíãñêèé ¦ 72931¦ 72931¦ 100¦ 58176¦ 58176¦ 100¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦23. Êà÷óãñêèé ¦ 140795¦ 140795¦ 100¦ 96961¦ 96961¦ 100¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦24. Êèðåíñêèé ¦ 81658¦ 81658¦ 100¦ 81658¦ 81658¦ 100¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦25. Êóéòóíñêèé ¦ 191996¦ 191996¦ 100¦ 145902¦ 145902¦ 100¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦26. Ìàìñêî-×óéñêèé ¦ 97762¦ 97762¦ 100¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦27. Íèæíåèëèìñêèé ¦ 52723¦ 52723¦ 100¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦28. Íèæíåóäèíñêèé ¦ 158696¦ 158696¦ 100¦ 158696¦ 158696¦ 100¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦29. Îëüõîíñêèé ¦ 56157¦ 56157¦ 100¦ 53412¦ 53412¦ 100¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦30. Ñëþäÿíñêèé ¦ 4447¦ 4447¦ 100¦ ¦ ¦ ¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦31. Òàéøåòñêèé ¦ 78159¦ 78159¦ 100¦ 78159¦ 78159¦ 100¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦32. Òóëóíñêèé ¦ 85567¦ 85567¦ 100¦ 84523¦ 84523¦ 100¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦33. Óñîëüñêèé ¦ 57801¦ 57801¦ 100¦ 57801¦ 57801¦ 100¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦34. Óñòü-Èëèìñêèé ¦ 66423¦ 66423¦ 100¦ 66423¦ 66423¦ 100¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦35. Óñòü-Óäèíñêèé ¦ 86611¦ 86611¦ 100¦ 85478¦ 85478¦ 100¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦36. ×åðåìõîâñêèé ¦ 148737¦ 148737¦ 100¦ 118291¦ 118291¦ 100¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦37. ×óíñêèé ¦ 102362¦ 102362¦ 100¦ 102362¦ 102362¦ 100¦
+----------------------+--------------+----------+----------+-----------+----------+----------+
¦ÈÒÎÃÎ ¦ 2158982¦ 2158982¦ 100¦ 1640703¦ 1640703¦ 100¦
L----------------------+--------------+----------+----------+-----------+----------+-----------
Ïðèëîæåíèå 9
ê Çàêîíó
Èðêóòñêîé îáëàñòè
"Îò÷åò îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 10 îêòÿáðÿ 2005 ãîäà
N 63-îç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÓÁÂÅÍÖÈÉ, ÑÓÁÑÈÄÈÉ È ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ
ÎÑÓÙÅÑÒÂËÅÍÈÅ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ,
ÂÛÄÅËÅÍÍÛÕ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÇÀ
Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------T----------------------T---------------------T--------------------T--------------------T--------------------T----------------------T---------------------------T---------------------T---------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ¦  ò.÷. íà ëüãîòíîå ¦Ñóáâåíöèè íà âûïëàòó¦Ñóáâåíöèè íà âûïëàòó¦ Ñóáâåíöèè íà ¦ Ñóáâåíöèè íà âûïëàòó ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ Ñóáâåíöèè íà ¦Ñóáâåíöèÿ ã. Èðêóòñêó¦
¦ ìóíèöèïàëüíîãî ¦ ðåàëèçàöèþ ÔÇ ¦ îáåñïå÷åíèå ¦ êîìïåíñàöèé çà ¦äåíåæíîé êîìïåíñàöèè¦ ðåàëèçàöèþ ÔÇ ¦ ïîñîáèé äåòÿì, ¦ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ¦ êîìïåíñàöèþ ¦íà âûïîëíåíèå ôóíêöèé¦
¦ îáðàçîâàíèÿ ¦ "Î âåòåðàíàõ" ¦ ëåêàðñòâåííûìè ¦ ïðîåçä è ïðîâîç ¦ çà íàåì (ïîäíàåì) ¦ "Î ïîãðåáåíèè è ¦ íàõîäÿùèìñÿ ïîä ¦ ñóáñèäèé íà îïëàòó æèëüÿ è¦òðàíñïîðòíûõ ðàñõîäî⦠îáëàñòíîãî öåíòðà ¦
¦ ¦ ¦ ñðåäñòâàìè ¦ áàãàæà ãðàæäàíàì, ¦ æèëûõ ïîìåùåíèé ¦ ïîõîðîííîì äåëå" ¦ îïåêîé ¦ êîììóíàëüíûõ óñëóã â ¦ îðãàíèçàöèÿì ¦ ¦
¦ ¦ ¦ ¦ âûåçæàþùèì èç ¦ãðàæäàíàì, óâîëåííûì¦ ¦ (ïîïå÷èòåëüñòâîì) ¦ ñîîòâåòñòâèè ñ Çàêîíîì ¦ ïîòðåáêîîïåðàöèè ¦ ¦
¦ ¦ ¦ ¦ ðàéîíîâ ¦ ñ âîåííîé ñëóæáû ¦ ¦ ¦ îáëàñòè îò 05.05.2003 ¦ ¦ ¦
¦ ¦ ¦ ¦ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ N 23-îç "Î ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ïîëèòèêå è ìåðàõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ìåñòíîñòåé ¦ ¦ ¦ ¦ äîïîëíèòåëüíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èðêóòñêîé îáëàñòè íà ïåðèîä¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåôîðìèðîâàíèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà" ¦ ¦ ¦
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¦ ¦Çàêîíó ¦ ¦èñïîë-¦Çàêîíó ¦ ¦èñïîë-¦Çàêîíó ¦ ¦èñïîë-¦Çàêîíó ¦ ¦èñïîë-¦Çàêîíó ¦ ¦èñïîë-¦Çàêîíó ¦ ¦èñïîë-¦ Çàêîíó ¦ ¦íåíèÿ ¦Çàêîíó ¦ ¦èñïîë-¦Çàêîíó ¦ ¦èñïîë-¦
¦ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦íåíèÿ ¦
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¦ 1. Àíãàðñê ¦ 62409¦ 62409¦ 100¦ 5026¦ 5026¦ 100¦ ¦ ¦ ¦ 24¦ 24¦ 100¦ 611¦ 611¦ 100¦ 25212¦ 25212¦ 100¦ 51437¦ 51437¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 3. Áðàòñê ¦ 72765¦ 72765¦ 100¦ 6021¦ 6021¦ 100¦ 2110¦ 2110¦ 100¦ 14¦ 0¦ 0¦ 601¦ 601¦ 100¦ 21921¦ 21921¦ 100¦ 48816¦ 48816¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 8. Òàéøåò ¦ 10704¦ 10704¦ 100¦ 2060¦ 2060¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 345¦ 345¦ 100¦ 10720¦ 10720¦ 100¦ 18397¦ 18397¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 9. Òóëóí ¦ 9564¦ 9564¦ 100¦ 1089¦ 1089¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 286¦ 286¦ 100¦ 7972¦ 7972¦ 100¦ 2772¦ 2772¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦10. Óñòü-Èëèìñê ¦ 14924¦ 14924¦ 100¦ 1363¦ 1363¦ 100¦ 900¦ 900¦ 100¦ ¦ ¦ ¦ 166¦ 166¦ 100¦ 6459¦ 6459¦ 100¦ 21038¦ 21038¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦14. Øåëåõîâ ¦ 13230¦ 13230¦ 100¦ 1912¦ 1912¦ 100¦ ¦ ¦ ¦ 15¦ 9¦ 60¦ 29¦ 29¦ 100¦ 7967¦ 7967¦ 100¦ 4747¦ 4747¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦15. Áàëàãàíñêèé ¦ 1945¦ 1945¦ 100¦ 320¦ 320¦ 100¦ ¦ ¦ ¦ 15¦ 0¦ 0¦ 43¦ 43¦ 100¦ 2490¦ 2490¦ 100¦ 57¦ 57¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦16. Áðàòñêèé ¦ 13643¦ 13643¦ 100¦ 1594¦ 1594¦ 100¦ 136¦ 136¦ 100¦ ¦ ¦ ¦ 230¦ 230¦ 100¦ 7903¦ 7903¦ 100¦ 5462¦ 5461¦ 100¦ 1653¦ 1653¦ 100¦ ¦ ¦ ¦
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¦17. Æèãàëîâñêèé ¦ 1677¦ 1677¦ 100¦ 350¦ 350¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 43¦ 43¦ 100¦ 2831¦ 2831¦ 100¦ 44¦ 44¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦18. Çàëàðèíñêèé ¦ 5519¦ 5519¦ 100¦ 719¦ 719¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 82¦ 82¦ 100¦ 7519¦ 7519¦ 100¦ 2340¦ 2339¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦20. Èðêóòñêèé ¦ 8155¦ 8155¦ 100¦ 1230¦ 1230¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 130¦ 130¦ 100¦ 9389¦ 9389¦ 100¦ 1864¦ 1864¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦21. Êàçà÷èíñêî-Ëåíñêèé¦ 3649¦ 3649¦ 100¦ 462¦ 462¦ 100¦ 100¦ 100¦ 100¦ ¦ ¦ ¦ 76¦ 76¦ 100¦ 2384¦ 2384¦ 100¦ 2264¦ 2264¦ 100¦ 980¦ 980¦ 100¦ ¦ ¦ ¦
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¦25. Êóéòóíñêèé ¦ 6890¦ 6890¦ 100¦ 1215¦ 1215¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 164¦ 164¦ 100¦ 4919¦ 4919¦ 100¦ 292¦ 291¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦26. Ìàìñêî-×óéñêèé ¦ 1685¦ 1685¦ 100¦ 58¦ 58¦ 100¦ 1169¦ 1169¦ 100¦ ¦ ¦ ¦ 175¦ 175¦ 100¦ 1034¦ 1034¦ 100¦ 2336¦ 2336¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦27. Íèæíåèëèìñêèé ¦ 13669¦ 13669¦ 100¦ 1101¦ 1101¦ 100¦ 112¦ 0¦ 0¦ ¦ ¦ ¦ 202¦ 202¦ 100¦ 7916¦ 7916¦ 100¦ 4486¦ 4486¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦29. Îëüõîíñêèé ¦ 1390¦ 1390¦ 100¦ 244¦ 244¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 100¦ 1999¦ 1999¦ 100¦ 140¦ 140¦ 100¦ 350¦ 350¦ 100¦ ¦ ¦ ¦
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¦30. Ñëþäÿíñêèé ¦ 8501¦ 8501¦ 100¦ 967¦ 967¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 178¦ 178¦ 100¦ 8266¦ 8266¦ 100¦ 5835¦ 5835¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦31. Òàéøåòñêèé ¦ 6249¦ 6249¦ 100¦ 1082¦ 1082¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 276¦ 276¦ 100¦ 5766¦ 5766¦ 100¦ 52¦ 6¦ 12¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Íàèìåíîâàíèå ¦ Àññèãíîâàíèÿ íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ Âñåãî ¦
¦ ìóíèöèïàëüíîãî +--------------------T---------------------T--------------------T----------------------T---------------------T--------------------T------------------------+ ¦
¦ îáðàçîâàíèÿ ¦ Êîìïëåêòîâàíèå, ¦ Ãîñóäàðñòâåííîå ¦ Ðåãóëèðîâàíèå öåí ¦Ðåãóëèðîâàíèå òàðèôîâ ¦ Âåäåíèå ¦ Ëèöåíçèðîâàíèå ¦ Èòîãî ¦ ¦
¦ ¦ õðàíåíèå, ó÷åò è ¦ óïðàâëåíèå îõðàíîé ¦ (òàðèôîâ) ¦ íà ýëåêòðè÷åñêóþ è ¦ ãðàäîñòðîèòåëüíîãî ¦ ðîçíè÷íîé ïðîäàæè ¦ ¦ ¦
¦ ¦ èñïîëüçîâàíèå ¦ òðóäà ¦ ¦ òåïëîâóþ ýíåðãèþ, ¦ êàäàñòðà ¦ àëêîãîëüíîé ¦ ¦ ¦
¦ ¦äîêóìåíòîâ àðõèâíîãî¦ ¦ ¦ îòïóñêàåìóþ ¦ ¦ ïðîäóêöèè ¦ ¦ ¦
¦ ¦ ôîíäà Èðêóòñêîé ¦ ¦ ¦ îðãàíèçàöèÿìè, íå ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ âõîäÿùèìè â ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ðåãèîíàëüíóþ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýëåêòðîýíåðãåòè÷åñêóþ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ñèñòåìó ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêîíó ¦ ¦èñïîë-¦Çàêîíó ¦ ¦èñïîë-¦Çàêîíó ¦ ¦èñïîë-¦Çàêîíó ¦ ¦íåíèÿ ¦Çàêîíó ¦ ¦èñïîë-¦Çàêîíó ¦ ¦èñïîë-¦Çàêîíó ¦ ¦íåíèÿ ¦ Çàêîíó ¦ ¦èñïîë-¦
¦ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦
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¦ Ãîðîäà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1. Àíãàðñê ¦ 226¦ 226¦ 100¦ 932¦ 932¦ 100¦ 211¦ 211¦ 100¦ 136¦ 136¦ 100¦ 433¦ 433¦ 100¦ 433¦ 433¦ 100¦ 2371¦ 2371¦ 100¦ 142064¦ 142064¦ 100¦
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¦ 2. Áîäàéáî ¦ 211¦ 211¦ 100¦ 299¦ 299¦ 100¦ 83¦ 83¦ 100¦ 74¦ 74¦ 100¦ 299¦ 299¦ 100¦ 299¦ 299¦ 100¦ 1265¦ 1265¦ 100¦ 14490¦ 14490¦ 100¦
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¦ 3. Áðàòñê ¦ 268¦ 268¦ 100¦ 771¦ 771¦ 100¦ 1651¦ 1651¦ 100¦ 299¦ 299¦ 100¦ 516¦ 516¦ 100¦ 645¦ 645¦ 100¦ 4150¦ 4150¦ 100¦ 150377¦ 150363¦ 100¦
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¦ Ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦26. Ìàìñêî-×óéñêèé ¦ 142¦ 142¦ 100¦ 302¦ 302¦ 100¦ 68¦ 68¦ 100¦ 13¦ 13¦ 100¦ 302¦ 302¦ 100¦ 92¦ 92¦ 100¦ 919¦ 919¦ 100¦ 7318¦ 7318¦ 100¦
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¦30. Ñëþäÿíñêèé ¦ 62¦ 62¦ 100¦ 221¦ 221¦ 100¦ 69¦ 69¦ 100¦ 45¦ 45¦ 100¦ 221¦ 221¦ 100¦ 221¦ 221¦ 100¦ 839¦ 839¦ 100¦ 23619¦ 23619¦ 100¦
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Ïðèëîæåíèå 10
ê Çàêîíó
Èðêóòñêîé îáëàñòè
"Îò÷åò îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 10 îêòÿáðÿ 2005 ãîäà
N 63-îç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÓÁÂÅÍÖÈÉ È ÑÓÁÑÈÄÈÉ, ÂÛÄÅËÅÍÍÛÕ ÌÅÑÒÍÛÌ
ÁÞÄÆÅÒÀÌ ÈÇ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ, ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ¦  ò.÷. íà ëüãîòíîå ¦ Ñóáñèäèè íà âîçìåùåíèå ¦ Ñóáâåíöèè íà ¦ Ñóáâåíöèè íà âîçìåùåíèå ¦Ñóáâåíöèÿ íà êîìïåíñàöèþ¦ Èòîãî ¦
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¦11. Óñòü-Êóò ¦ 12621¦ 12621¦ 100¦ 5690¦ 5690¦ 100¦ 57¦ 57¦ 100¦ 10129¦ 9152¦ 90¦ 8791¦ 8791¦ 100¦ 64¦ 0¦ 0¦ 31662¦ 30621¦ 97¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦12. Óñîëüå-Ñèáèðñêîå ¦ 76852¦ 76852¦ 100¦ 5844¦ 5844¦ 100¦ 97¦ 97¦ 100¦ 14229¦ 13533¦ 95¦ 10764¦ 10764¦ 100¦ ¦ ¦ ¦ 101942¦ 101246¦ 99¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦13. ×åðåìõîâî ¦ 6200¦ 6200¦ 100¦ 4889¦ 4889¦ 100¦ 143¦ 143¦ 100¦ 14354¦ 13996¦ 98¦ 9215¦ 9215¦ 100¦ ¦ ¦ ¦ 29912¦ 29554¦ 99¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦14. Øåëåõîâ ¦ 4264¦ 4264¦ 100¦ 2039¦ 2039¦ 100¦ 206¦ 206¦ 100¦ 7042¦ 6728¦ 96¦ 4494¦ 4494¦ 100¦ 170¦ 0¦ 0¦ 16176¦ 15692¦ 97¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦ Ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦15. Áàëàãàíñêèé ¦ 727¦ 727¦ 100¦ 573¦ 573¦ 100¦ 0¦ 0¦ ¦ 2810¦ 2486¦ 88¦ 815¦ 815¦ 100¦ ¦ ¦ ¦ 4352¦ 4028¦ 93¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦16. Áðàòñêèé ¦ 4125¦ 4125¦ 100¦ 1780¦ 1780¦ 100¦ 126¦ 126¦ 100¦ 13202¦ 12445¦ 94¦ 3416¦ 3416¦ 100¦ ¦ ¦ ¦ 20869¦ 20112¦ 96¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦17. Æèãàëîâñêèé ¦ 1295¦ 1295¦ 100¦ 591¦ 591¦ 100¦ 0¦ 0¦ ¦ 2941¦ 2727¦ 93¦ 18¦ 18¦ 100¦ ¦ ¦ ¦ 4254¦ 4040¦ 95¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦18. Çàëàðèíñêèé ¦ 2898¦ 2898¦ 100¦ 1943¦ 1943¦ 100¦ 17¦ 17¦ 100¦ 9207¦ 8790¦ 95¦ 3742¦ 3742¦ 100¦ 3¦ 0¦ 0¦ 15867¦ 15447¦ 97¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦19. Çèìèíñêèé ¦ 884¦ 884¦ 100¦ 579¦ 579¦ 100¦ 51¦ 51¦ 100¦ 4015¦ 3705¦ 92¦ 1196¦ 1196¦ 100¦ ¦ ¦ ¦ 6146¦ 5836¦ 95¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦20. Èðêóòñêèé ¦ 4039¦ 4039¦ 100¦ 2747¦ 2747¦ 100¦ 40¦ 40¦ 100¦ 11223¦ 10919¦ 97¦ 9567¦ 9567¦ 100¦ ¦ ¦ ¦ 24869¦ 24565¦ 99¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦21. Êàçà÷èíñêî-Ëåíñêèé¦ 2333¦ 2333¦ 100¦ 1177¦ 1177¦ 100¦ 34¦ 34¦ 100¦ 4654¦ 4351¦ 93¦ 2525¦ 2525¦ 100¦ ¦ ¦ ¦ 9546¦ 9243¦ 97¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦22. Êàòàíãñêèé ¦ 1541¦ 1541¦ 100¦ 316¦ 316¦ 100¦ 6¦ 6¦ 100¦ 1170¦ 1084¦ 93¦ 1209¦ 1209¦ 100¦ ¦ ¦ ¦ 3926¦ 3840¦ 98¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦23. Êà÷óãñêèé ¦ 1757¦ 1757¦ 100¦ 1196¦ 1196¦ 100¦ 23¦ 23¦ 100¦ 6315¦ 6010¦ 95¦ 655¦ 655¦ 100¦ ¦ ¦ ¦ 8750¦ 8445¦ 97¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦24. Êèðåíñêèé ¦ 7287¦ 7287¦ 100¦ 1181¦ 1181¦ 100¦ 23¦ 23¦ 100¦ 5186¦ 4987¦ 96¦ 411¦ 411¦ 100¦ 29¦ 0¦ 0¦ 12936¦ 12708¦ 98¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦25. Êóéòóíñêèé ¦ 2110¦ 2110¦ 100¦ 1262¦ 1262¦ 100¦ 46¦ 46¦ 100¦ 9949¦ 9712¦ 98¦ 2128¦ 2128¦ 100¦ 5¦ 0¦ 0¦ 14238¦ 13996¦ 98¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦26. Ìàìñêî-×óéñêèé ¦ 2553¦ 2553¦ 100¦ 340¦ 340¦ 100¦ 0¦ 0¦ ¦ 2011¦ 1823¦ 91¦ 1443¦ 1443¦ 100¦ ¦ ¦ ¦ 6007¦ 5819¦ 97¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦27. Íèæíåèëèìñêèé ¦ 6783¦ 6783¦ 100¦ 4001¦ 4001¦ 100¦ 234¦ 234¦ 100¦ 9562¦ 9314¦ 97¦ 4401¦ 4401¦ 100¦ 70¦ 0¦ 0¦ 21050¦ 20732¦ 98¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦28. Íèæíåóäèíñêèé ¦ 2478¦ 2478¦ 100¦ 1290¦ 1290¦ 100¦ 28¦ 28¦ 100¦ 8183¦ 7120¦ 87¦ 1806¦ 1806¦ 100¦ ¦ ¦ ¦ 12495¦ 11432¦ 91¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦29. Îëüõîíñêèé ¦ 962¦ 962¦ 100¦ 623¦ 623¦ 100¦ 11¦ 11¦ 100¦ 2946¦ 2706¦ 92¦ 1220¦ 1220¦ 100¦ ¦ ¦ ¦ 5139¦ 4899¦ 95¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦30. Ñëþäÿíñêèé ¦ 3295¦ 3295¦ 100¦ 2096¦ 2096¦ 100¦ 86¦ 86¦ 100¦ 7895¦ 7352¦ 93¦ 4972¦ 4972¦ 100¦ ¦ ¦ ¦ 16248¦ 15705¦ 97¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦31. Òàéøåòñêèé ¦ 1305¦ 1305¦ 100¦ 1095¦ 1095¦ 100¦ 23¦ 23¦ 100¦ 7203¦ 6941¦ 96¦ 886¦ 886¦ 100¦ ¦ ¦ ¦ 9417¦ 9155¦ 97¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦32. Òóëóíñêèé ¦ 2686¦ 2686¦ 100¦ 1468¦ 1468¦ 100¦ 11¦ 11¦ 100¦ 7459¦ 6859¦ 92¦ 1642¦ 1642¦ 100¦ ¦ ¦ ¦ 11798¦ 11198¦ 95¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦33. Óñîëüñêèé ¦ 3008¦ 3008¦ 100¦ 2228¦ 2228¦ 100¦ 63¦ 63¦ 100¦ 9438¦ 9154¦ 97¦ 5218¦ 5218¦ 100¦ ¦ ¦ ¦ 17727¦ 17443¦ 98¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦34. Óñòü-Èëèìñêèé ¦ 3768¦ 3768¦ 100¦ 584¦ 584¦ 100¦ 74¦ 74¦ 100¦ 3717¦ 3547¦ 95¦ 1978¦ 1978¦ 100¦ ¦ ¦ ¦ 9537¦ 9367¦ 98¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦35. Óñòü-Óäèíñêèé ¦ 1411¦ 1411¦ 100¦ 787¦ 787¦ 100¦ 6¦ 6¦ 100¦ 4997¦ 4784¦ 96¦ 935¦ 935¦ 100¦ ¦ ¦ ¦ 7349¦ 7136¦ 97¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦36. ×åðåìõîâñêèé ¦ 1945¦ 1945¦ 100¦ 1314¦ 1314¦ 100¦ 46¦ 46¦ 100¦ 8634¦ 8122¦ 94¦ 2309¦ 2309¦ 100¦ ¦ ¦ ¦ 12934¦ 12422¦ 96¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦37. ×óíñêèé ¦ 8514¦ 8514¦ 100¦ 2322¦ 2322¦ 100¦ 34¦ 34¦ 100¦ 10245¦ 9883¦ 96¦ 3021¦ 3021¦ 100¦ ¦ ¦ ¦ 21814¦ 21452¦ 98¦
+----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+------+
¦ÈÒÎÃÎ ¦ 495140¦495140¦ 100¦ 120695¦ 120695¦ 100¦ 7974¦ 7974¦ 100¦ 366256¦ 345517¦ 94¦ 268540¦ 268540¦ 100¦ 4632¦ 4003¦ 86¦ 1142542¦ 1121174¦ 98¦
L----------------------+-------+------+------+-------+-------+------+---------+--------+--------+-------+-------+--------+---------+--------+--------+-------+------+---------+--------+--------+-------
Ïðèëîæåíèå 11
ê Çàêîíó
Èðêóòñêîé îáëàñòè
"Îò÷åò îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 10 îêòÿáðÿ 2005 ãîäà
N 63-îç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÓÁÑÈÄÈÉ, ÂÛÄÅËÅÍÍÛÕ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ
ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß, ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------T--------------------------T-----------------------T------------------------T--------------------------T-------------------------T------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà îáÿçàòåëüíîå ¦Ñóáñèäèÿ íà îáåñïå÷åíèå¦ Ñóáñèäèè íà çàêóïêó è ¦ Ñóáñèäèè íà âûïëàòó ¦ Ñóáñèäèè íà âûïëàòó ¦ Ñóáñèäèè íà ¦
¦ ìóíèöèïàëüíîãî ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ æèçíåäåÿòåëüíîñòè ¦ äîñòàâêó íåôòè, ¦ çàðàáîòíîé ïëàòû ñ ¦ çàðàáîòíîé ïëàòû ñ ¦ ôèíàíñèðîâàíèå ¦
¦ îáðàçîâàíèÿ ¦ íåðàáîòàþùåãî íàñåëåíèÿ ¦ Òîôàëàðèè ¦íåôòåïðîäóêòîâ è òîïëèâঠíà÷èñëåíèÿìè íà íåå ¦ íà÷èñëåíèÿìè íà íåå ¦ øêîë-èíòåðíàòîâ è ¦
¦ ¦ ¦ ¦â ðàéîíû Êðàéíåãî Ñåâåðঠðàáîòíèêàì ó÷ðåæäåíèé ¦ ðàáîòíèêàì îðãàíèçàöèé ¦ äåòñêèõ äîìîâ, ¦
¦ ¦ ¦ ¦ è ïðèðàâíåííûå ê íèì ¦ îáðàçîâàíèÿ, ¦ áþäæåòíîé ñôåðû, ¦ ôèíàíñèðóåìûõ èç ¦
¦ ¦ ¦ ¦ ìåñòíîñòè ñ ¦çäðàâîîõðàíåíèÿ, êóëüòóðû ¦ôèíàíñèðóåìûõ èç ìåñòíîãî¦ ìåñòíîãî áþäæåòà ¦
¦ ¦ ¦ ¦ îãðàíè÷åííûìè ñðîêàìè ¦ è ñîöèàëüíîé ïîëèòèêè, ¦ áþäæåòà ¦ ¦
¦ ¦ ¦ ¦ çàâîçà ãðóçîâ ¦ôèíàíñèðóåìûõ èç ìåñòíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦ ¦
¦ +--------T--------T--------+-------T------T--------+-------T-------T--------+--------T--------T--------+--------T-------T--------+-------T-------T--------+
¦ ¦Ïëàí ïî ¦ Ôàêò ¦% èñïîë-¦Ïëàí ïî¦ Ôàêò ¦% èñïîë-¦Ïëàí ïî¦ Ôàêò ¦% èñïîë-¦Ïëàí ïî ¦ Ôàêò ¦% èñïîë-¦Ïëàí ïî ¦ Ôàêò ¦% èñïîë-¦Ïëàí ïî¦ Ôàêò ¦% èñïîë-¦
¦ ¦ Çàêîíó ¦ ¦íåíèÿ ¦Çàêîíó ¦ ¦íåíèÿ ¦Çàêîíó ¦ ¦íåíèÿ ¦ Çàêîíó ¦ ¦íåíèÿ ¦ Çàêîíó ¦ ¦íåíèÿ ¦Çàêîíó ¦ ¦íåíèÿ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦ Ãîðîäà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦ 1. Àíãàðñê ¦ 19472¦ 19472¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦ 2. Áîäàéáî ¦ 2937¦ 2937¦ 100¦ ¦ ¦ ¦ 149410¦ 149410¦ 100¦ ¦ ¦ ¦ 13614¦ 13614¦ 100¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦ 3. Áðàòñê ¦ 28204¦ 28204¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦ 4. Çèìà ¦ 2607¦ 2607¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 93251¦ 93251¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦ 5. Èðêóòñê ¦ 40801¦ 40801¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦ 6. Íèæíåóäèíñê ¦ 3861¦ 3861¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7488¦ 7488¦ 100¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦ 7. Ñàÿíñê ¦ 3148¦ 3148¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 81196¦ 81196¦ 100¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦ 8. Òàéøåò ¦ 4237¦ 4237¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33221¦ 33221¦ 100¦ 7701¦ 7701¦ 100¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦ 9. Òóëóí ¦ 3579¦ 3579¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46051¦ 46051¦ 100¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦10. Óñòü-Èëèìñê ¦ 10244¦ 10244¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 154078¦ 154078¦ 100¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦11. Óñòü-Êóò ¦ 8478¦ 8478¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 180965¦ 180965¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦12. Óñîëüå-Ñèáèðñêîå ¦ 8471¦ 8471¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66917¦ 66917¦ 100¦ 5249¦ 5249¦ 100¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦13. ×åðåìõîâî ¦ 4513¦ 4513¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 217600¦ 217600¦ 100¦ ¦ ¦ ¦ 31431¦ 31431¦ 100¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦14. Øåëåõîâ ¦ 5336¦ 5336¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32752¦ 32752¦ 100¦ 13748¦ 13748¦ 100¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦ Ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦15. Áàëàãàíñêèé ¦ 893¦ 893¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 4885¦ 4885¦ 100¦ 3281¦ 3281¦ 100¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦16. Áðàòñêèé ¦ 7389¦ 7389¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 101107¦ 101107¦ 100¦ ¦ ¦ ¦ 9377¦ 9377¦ 100¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦17. Æèãàëîâñêèé ¦ 943¦ 943¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 12001¦ 12001¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦18. Çàëàðèíñêèé ¦ 2929¦ 2929¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 30600¦ 30600¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦19. Çèìèíñêèé ¦ 1409¦ 1409¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2587¦ 2587¦ 100¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦20. Èðêóòñêèé ¦ 4631¦ 4631¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦21. Êàçà÷èíñêî-Ëåíñêèé¦ 2980¦ 2980¦ 100¦ ¦ ¦ ¦ 1331¦ 1331¦ 100¦ 106263¦ 106263¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦22. Êàòàíãñêèé ¦ 893¦ 893¦ 100¦ ¦ ¦ ¦ 25329¦ 25329¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦23. Êà÷óãñêèé ¦ 2000¦ 2000¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦24. Êèðåíñêèé ¦ 3443¦ 3443¦ 100¦ ¦ ¦ ¦ 78922¦ 78922¦ 100¦ 65146¦ 65146¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦25. Êóéòóíñêèé ¦ 3936¦ 3936¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3236¦ 3236¦ 100¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦26. Ìàìñêî-×óéñêèé ¦ 1224¦ 1224¦ 100¦ ¦ ¦ ¦ 70473¦ 70473¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦27. Íèæíåèëèìñêèé ¦ 7565¦ 7565¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30058¦ 30058¦ 100¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦28. Íèæíåóäèíñêèé ¦ 3537¦ 3537¦ 100¦ 30000¦ 30000¦ 100¦ ¦ ¦ ¦ 6596¦ 6596¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦29. Îëüõîíñêèé ¦ 907¦ 907¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦30. Ñëþäÿíñêèé ¦ 3479¦ 3479¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46831¦ 46831¦ 100¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦31. Òàéøåòñêèé ¦ 2992¦ 2992¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 52519¦ 52519¦ 100¦ ¦ ¦ ¦ 14343¦ 14343¦ 100¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦32. Òóëóíñêèé ¦ 2869¦ 2869¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 41533¦ 41533¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦33. Óñîëüñêèé ¦ 5624¦ 5624¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 98154¦ 98154¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦34. Óñòü-Èëèìñêèé ¦ 3324¦ 3324¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 77926¦ 77926¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦35. Óñòü-Óäèíñêèé ¦ 1392¦ 1392¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦36. ×åðåìõîâñêèé ¦ 2440¦ 2440¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦37. ×óíñêèé ¦ 4013¦ 4013¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 118040¦ 118040¦ 100¦ ¦ ¦ ¦ 12775¦ 12775¦ 100¦
+----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+--------+
¦ÈÒÎÃÎ ¦ 216700¦ 216700¦ 100¦ 30000¦ 30000¦ 100¦ 325465¦ 325465¦ 100¦ 1206586¦ 1206586¦ 100¦ 510586¦ 510586¦ 100¦ 105348¦ 105348¦ 100¦
L----------------------+--------+--------+--------+-------+------+--------+-------+-------+--------+--------+--------+--------+--------+-------+--------+-------+-------+---------
-----------------------T-------------------------T-----------------------T----------------------T----------------------T--------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèÿ íà êîìïåíñàöèþ ¦ Ñóáñèäèÿ íà ¦Ñóáñèäèÿ íà âîçìåùåíèå¦ Ñóáñèäèÿ íà ¦ Èòîãî ¦
¦ ìóíèöèïàëüíîãî ¦ ðàñõîäîâ çà ïðîëå÷åííûõ ¦ ðåôîðìèðîâàíèå è ¦ óáûòêîâ ÔÃÓÏ ¦ ðåêîíñòðóêöèþ ¦ ¦
¦ îáðàçîâàíèÿ ¦ áîëüíûõ, ïðîæèâàþùèõ â ¦ ïîääåðæêó ñåëüñêîãî ¦ "Àýðîïîðò Ìàìà" ¦ñïîðòèâíîãî êîìïëåêñà ¦ ¦
¦ ¦ ðàéîíàõ îáëàñòè, â ¦ õîçÿéñòâà ¦ ¦ äëÿ ïðîâåäåíèÿ ¦ ¦
¦ ¦ ãîðîäñêèõ ¦ ¦ ¦ ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå è ¦ ¦
¦ ¦ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ñïîðòó, çàíÿòîñòè ¦ ¦
¦ ¦ôèíàíñèðóåìûõ èç ìåñòíûõ ¦ ¦ ¦ äåòåé è ïîäðîñòêîâ ¦ ¦
¦ ¦ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ +--------T-------T--------+-------T------T--------+-------T-----T--------+-------T-----T--------+--------T--------T--------+
¦ ¦Ïëàí ïî ¦ Ôàêò ¦% èñïîë-¦Ïëàí ïî¦ Ôàêò ¦% èñïîë-¦Ïëàí ïî¦Ôàêò ¦% èñïîë-¦Ïëàí ïî¦Ôàêò ¦% èñïîë-¦Ïëàí ïî ¦ Ôàêò ¦% èñïîë-¦
¦ ¦ Çàêîíó ¦ ¦íåíèÿ ¦Çàêîíó ¦ ¦íåíèÿ ¦Çàêîíó ¦ ¦íåíèÿ ¦Çàêîíó ¦ ¦íåíèÿ ¦ Çàêîíó ¦ ¦íåíèÿ ¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦ Ãîðîäà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦ 1. Àíãàðñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19472¦ 19472¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦ 2. Áîäàéáî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 165961¦ 165961¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦ 3. Áðàòñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28204¦ 28204¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦ 4. Çèìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95858¦ 95858¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦ 5. Èðêóòñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40801¦ 40801¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦ 6. Íèæíåóäèíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11349¦ 11349¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦ 7. Ñàÿíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 84344¦ 84344¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦ 8. Òàéøåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45159¦ 45159¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦ 9. Òóëóí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 49630¦ 49630¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦10. Óñòü-Èëèìñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 164322¦ 164322¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦11. Óñòü-Êóò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 189443¦ 189443¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦12. Óñîëüå-Ñèáèðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80637¦ 80637¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦13. ×åðåìõîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 253544¦ 253544¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦14. Øåëåõîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 51836¦ 51836¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦ Ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦15. Áàëàãàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9059¦ 9059¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦16. Áðàòñêèé ¦ 9281¦ 7579¦ 82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 127154¦ 125452¦ 99¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦17. Æèãàëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12944¦ 12944¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦18. Çàëàðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33529¦ 33529¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦19. Çèìèíñêèé ¦ 3661¦ 3661¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7657¦ 7657¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦20. Èðêóòñêèé ¦ ¦ ¦ ¦ 10000¦ 10000¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 14631¦ 14631¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦21. Êàçà÷èíñêî-Ëåíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110574¦ 110574¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦22. Êàòàíãñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26222¦ 26222¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦23. Êà÷óãñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦24. Êèðåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 147511¦ 147511¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦25. Êóéòóíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000¦ 3000¦ 100¦ 10172¦ 10172¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦26. Ìàìñêî-×óéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2142¦ 2142¦ 100¦ ¦ ¦ ¦ 73839¦ 73839¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦27. Íèæíåèëèìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37623¦ 37623¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦28. Íèæíåóäèíñêèé ¦ 6838¦ 6838¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46971¦ 46971¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦29. Îëüõîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 907¦ 907¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦30. Ñëþäÿíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50310¦ 50310¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦31. Òàéøåòñêèé ¦ 5987¦ 5987¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75841¦ 75841¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦32. Òóëóíñêèé ¦ 7433¦ 7433¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 51835¦ 51835¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦33. Óñîëüñêèé ¦ 5236¦ 5236¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 109014¦ 109014¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦34. Óñòü-Èëèìñêèé ¦ 8352¦ 8352¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 89602¦ 89602¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦35. Óñòü-Óäèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1392¦ 1392¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦36. ×åðåìõîâñêèé ¦ 8073¦ 8073¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10513¦ 10513¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦37. ×óíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 134828¦ 134828¦ 100¦
+----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+--------+
¦ÈÒÎÃÎ ¦ 54861¦ 53159¦ 97¦ 10000¦ 10000¦ 100¦ 2142¦ 2142¦ 100¦ 3000¦ 3000¦ 100¦ 2464688¦ 2462986¦ 100¦
L----------------------+--------+-------+--------+-------+------+--------+-------+-----+--------+-------+-----+--------+--------+--------+---------
Ïðèëîæåíèå 12
ê Çàêîíó
Èðêóòñêîé îáëàñòè
"Îò÷åò îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 10 îêòÿáðÿ 2005 ãîäà
N 63-îç
ÎÒ×ÅÒ
ÏÎ ÑÐÅÄÑÒÂÀÌ, ÏÅÐÅÄÀÍÍÛÌ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÏÎ ÂÇÀÈÌÍÛÌ
ÐÀÑ×ÅÒÀÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
-------------------------T-----------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñðåäñòâà íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦
¦ ìóíèöèïàëüíîãî ¦ êîíêóðñà íà çâàíèå ¦
¦ îáðàçîâàíèÿ ¦ "Ëó÷øåå ìóíèöèïàëüíîå îáðàçîâàíèå ¦
¦ ¦ Èðêóòñêîé îáëàñòè" ¦
¦ +--------------T------------T-------------+
¦ ¦Ïëàí ïî Çàêîíó¦ Ôàêò ¦% èñïîëíåíèÿ ¦
+------------------------+--------------+------------+-------------+
¦ Ãîðîäà: ¦ ¦ ¦ ¦
¦ 1. Àíãàðñê ¦ 500¦ 500¦ 100¦
¦ 2. Áîäàéáî ¦ ¦ ¦ ¦
¦ 3. Áðàòñê ¦ ¦ ¦ ¦
¦ 4. Çèìà ¦ ¦ ¦ ¦
¦ 5. Èðêóòñê ¦ 750¦ 750¦ 100¦
¦ 6. Íèæíåóäèíñê ¦ ¦ ¦ ¦
¦ 7. Ñàÿíñê ¦ 1000¦ 1000¦ 100¦
¦ 8. Òàéøåò ¦ ¦ ¦ ¦
¦ 9. Òóëóí ¦ ¦ ¦ ¦
¦10. Óñòü-Èëèìñê ¦ ¦ ¦ ¦
¦11. Óñòü-Êóò ¦ ¦ ¦ ¦
¦12. Óñîëüå-Ñèáèðñêîå ¦ ¦ ¦ ¦
¦13. ×åðåìõîâî ¦ ¦ ¦ ¦
¦14. Øåëåõîâ ¦ ¦ ¦ ¦
¦ Ðàéîíû: ¦ ¦ ¦ ¦
¦15. Áàëàãàíñêèé ¦ ¦ ¦ ¦
¦16. Áðàòñêèé ¦ 300¦ 300¦ 100¦
¦17. Æèãàëîâñêèé ¦ ¦ ¦ ¦
¦18. Çàëàðèíñêèé ¦ ¦ ¦ ¦
¦19. Çèìèíñêèé ¦ ¦ ¦ ¦
¦20. Èðêóòñêèé ¦ ¦ ¦ ¦
¦21. Êàçà÷èíñêî-Ëåíñêèé ¦ 700¦ 700¦ 100¦
¦22. Êàòàíãñêèé ¦ ¦ ¦ ¦
¦23. Êà÷óãñêèé ¦ ¦ ¦ ¦
¦24. Êèðåíñêèé ¦ ¦ ¦ ¦
¦25. Êóéòóíñêèé ¦ ¦ ¦ ¦
¦26. Ìàìñêî-×óéñêèé ¦ ¦ ¦ ¦
¦27. Íèæíåèëèìñêèé ¦ ¦ ¦ ¦
¦28. Íèæíåóäèíñêèé ¦ ¦ ¦ ¦
¦29. Îëüõîíñêèé ¦ 500¦ 500¦ 100¦
¦30. Ñëþäÿíñêèé ¦ ¦ ¦ ¦
¦31. Òàéøåòñêèé ¦ 300¦ 300¦ 100¦
¦32. Òóëóíñêèé ¦ 500¦ 500¦ 100¦
¦33. Óñîëüñêèé ¦ 700¦ 700¦ 100¦
¦34. Óñòü-Èëèìñêèé ¦ ¦ ¦ ¦
¦35. Óñòü-Óäèíñêèé ¦ ¦ ¦ ¦
¦36. ×åðåìõîâñêèé ¦ ¦ ¦ ¦
¦37. ×óíñêèé ¦ ¦ ¦ ¦
+------------------------+--------------+------------+-------------+
¦ÈÒÎÃÎ ¦ 5250¦ 5250¦ 100¦
L------------------------+--------------+------------+--------------
Ïðèëîæåíèå 13
ê Çàêîíó
Èðêóòñêîé îáëàñòè
"Îò÷åò îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 10 îêòÿáðÿ 2005 ãîäà
N 63-îç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÈÐÊÓÒÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------------------------------T--------------T---------T------------¬
¦Âèäû äîëãîâûõ îáÿçàòåëüñòâ (ïðèâëå÷åíèå/ïîãàøåíèå)¦Ïëàí ïî Çàêîíó¦ Ôàêò ¦% èñïîëíåíèÿ¦
+--------------------------------------------------+--------------+---------+------------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè Èðêóòñêîé îáëàñòè ¦ 1285041¦ 1410604¦ 109,8¦
+--------------------------------------------------+--------------+---------+------------+
¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 1830542¦ 1830542¦ 100,0¦
+--------------------------------------------------+--------------+---------+------------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 545501¦ 419938¦ 77,0¦
+--------------------------------------------------+--------------+---------+------------+
¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ¦ -207921¦ -207921¦ 100,0¦
¦óðîâíåé ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+---------+------------+
¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 0¦ 0¦ ¦
+--------------------------------------------------+--------------+---------+------------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 207921¦ 207921¦ 100,0¦
+--------------------------------------------------+--------------+---------+------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò¦ -400000¦ ¦ 0,0¦
¦èìåíè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+---------+------------+
¦Ïîëó÷åíèå êðåäèòîâ ¦ 1156000¦ 1156000¦ 100,0¦
+--------------------------------------------------+--------------+---------+------------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 1556000¦ 1556000¦ 100,0¦
L--------------------------------------------------+--------------+---------+-------------
Ïðèëîæåíèå 14
ê Çàêîíó
Èðêóòñêîé îáëàñòè
"Îò÷åò îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 10 îêòÿáðÿ 2005 ãîäà
N 63-îç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------------------T-------T--------------T----------T------------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦Ïëàí ïî Çàêîíó¦ Ôàêò ¦% èñïîëíåíèÿ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Âñåãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ ¦ 966065¦ 887593¦ 91,88¦
¦äåôèöèòà áþäæåòà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Ãîñóäàðñòâåííûå è ìóíèöèïàëüíûå öåííûå¦01000 ¦ 1285041¦ 1410604¦ 109,77¦
¦áóìàãè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ¦01400 ¦ 1285041¦ 1410604¦ 109,77¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Ïðèâëå÷åíèå ñðåäñòâ ¦01401 ¦ 1830542¦ 1830542¦ 100,00¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦01402 ¦ 545501¦ 419938¦ 76,98¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ¦02000 ¦ -100000¦ -100000¦ 100,00¦
¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Ïðèâëå÷åíèå ñðåäñòâ ¦02001 ¦ 0¦ 0¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦02002 ¦ 100000¦ 100000¦ 100,00¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦03000 ¦ -300000¦ -300000¦ 100,00¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦03020 ¦ -300000¦ -300000¦ 100,00¦
¦çàêëþ÷åííûå îò èìåíè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Ïîëó÷åíèå êðåäèòîâ ¦03021 ¦ 1156000¦ 1156000¦ 100,00¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦03022 ¦ 1456000¦ 1456000¦ 100,00¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,¦04000 ¦ 148600¦ 156087¦ 105,04¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,¦04100 ¦ 96000¦ 96824¦ 100,86¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,¦04120 ¦ 96000¦ 96824¦ 100,86¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ â¦04200 ¦ 16600¦ 16835¦ 101,42¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, è èõ ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ â¦04220 ¦ 16600¦ 16835¦ 101,42¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦04300 ¦ 36000¦ 33119¦ 92,00¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, à òàêæå îò¦ ¦ ¦ ¦ ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦
¦àðåíäû ýòèõ çåìåëüíûõ ó÷àñòêîâ, è¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦04320 ¦ 36000¦ 33119¦ 92,00¦
¦íà êîòîðûõ ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî¦ ¦ ¦ ¦ ¦
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+-------------------------------------------+-------+--------------+----------+------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ¦04340 ¦ 0¦ 9309¦ ¦
¦ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå îò ïðîäàæè¦ ¦ ¦ ¦ ¦
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+-------------------------------------------+-------+--------------+----------+------------+
¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ¦08000 ¦ -207921¦ -207921¦ 100,00¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦08001 ¦ 0¦ 0¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦08002 ¦ 207921¦ 207921¦ 100,00¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦10000 ¦ 140345¦ -71177¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ íà íà÷àëî¦10001 ¦ 140616¦ 140616¦ ¦
¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ íà êîíåö îò÷åòíîãî¦10002 ¦ 271¦ 211793¦ ¦
¦ïåðèîäà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Èçìåíåíèå èíûõ îñòàòêîâ äåíåæíûõ ñðåäñòâ¦10300 ¦ 140345¦ -71177¦ ¦
¦áþäæåòîâ è îñòàòêîâ áþäæåòîâ â öåííûõ¦ ¦ ¦ ¦ ¦
¦áóìàãàõ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Èçìåíåíèå èíûõ îñòàòêîâ äåíåæíûõ ñðåäñòâ¦10310 ¦ 140274¦ -71248¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Îñòàòîê èíûõ äåíåæíûõ ñðåäñòâ áþäæåòîâ íà¦10311 ¦ 140274¦ 140274¦ ¦
¦íà÷àëî îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Îñòàòîê èíûõ äåíåæíûõ ñðåäñòâ áþäæåòîâ íà¦10312 ¦ 0¦ 211522¦ ¦
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+-------------------------------------------+-------+--------------+----------+------------+
¦Èçìåíåíèå îñòàòêîâ áþäæåòîâ â öåííûõ¦10320 ¦ 71¦ 71¦ ¦
¦áóìàãàõ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Îñòàòîê áþäæåòîâ â öåííûõ áóìàãàõ íà íà÷àëî¦10321 ¦ 342¦ 342¦ ¦
¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------------+----------+------------+
¦Îñòàòîê áþäæåòîâ â öåííûõ áóìàãàõ íà êîíåö¦10322 ¦ 271¦ 271¦ ¦
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L-------------------------------------------+-------+--------------+----------+-------------
Ïðèëîæåíèå 15
ê Çàêîíó
Èðêóòñêîé îáëàñòè
"Îò÷åò îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 10 îêòÿáðÿ 2005 ãîäà
N 63-îç
ÎÒ×ÅÒ
ÏÎ ÑÐÅÄÑÒÂÀÌ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ, ÂÛÄÅËÅÍÍÛÌ ÍÀ
ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÉ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ
È ÔÅÄÅÐÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦13 ¦ ¦ ¦ ¦ ¦ ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ ¦ ¦ ¦
¦ +-----+----+----+----+-------+----------------------------------+--------+-------+--------+
¦ ¦0707 ¦073 ¦640 ¦733 ¦240230 ¦Äåòñêèé äîì, ì/ð Þáèëåéíûé,¦ 10000¦ 10000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Èðêóòñê ¦ ¦ ¦ ¦
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¦14 ¦ ¦ ¦ ¦ ¦ ¦ÔÖÏ "Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà (2002 - 2006 ãîäû)",¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ òóáåðêóëåçîì â Ðîññèè" ¦ ¦ ¦ ¦
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¦ ¦0707 ¦061 ¦649 ¦738 ¦240230 ¦Òóáåðêóëåçíûé äèñïàíñåð, ã. Òàéøåò¦ 6217¦ 6217¦ 100¦
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¦15 ¦ ¦ ¦ ¦ ¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè çàáîëåâàíèÿ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦
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¦ ¦0707 ¦061 ¦649 ¦740 ¦240230 ¦Öåíòð ïî ïðîôèëàêòèêå è áîðüáå ñî¦ 2000¦ 2000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÏÈÄîì, ã. Èðêóòñê ¦ ¦ ¦ ¦
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¦16 ¦ ¦ ¦ ¦ ¦ ¦ÔÖÏ "Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ 25250¦ 11289¦ 45¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" (2002 - 2010 ãîäû),¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììà "Îõðàíà îçåðà Áàéêàë¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è Áàéêàëüñêîé ïðèðîäíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè" ¦ ¦ ¦ ¦
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¦ ¦0707 ¦050 ¦648 ¦791 ¦240220 ¦ÂË-110 ê Åëàíöû - ×åðíîðóä ¦ 5000¦ 5000¦ 100¦
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¦ ¦0707 ¦050 ¦648 ¦791 ¦240230 ¦Î÷èñòíûå ñîîðóæåíèÿ ïî î÷èñòêå¦ 20000¦ 6039¦ 30¦
¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííî-áûòîâûõ ñòî÷íûõ âîä¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Áàéêàëüñêà ¦ ¦ ¦ ¦
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¦ ¦0707 ¦092 ¦313 ¦198 ¦240230 ¦Êàíàëèçàöèîííûå î÷èñòíûå¦ 250¦ 250¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèÿ ï. Ëèñòâÿíêà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ Íåïðîãðàììíàÿ ÷àñòü ¦ 94000¦ 92000¦ 98¦
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¦17 ¦0707 ¦148 ¦313 ¦198 ¦240230 ¦Äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è¦ 7000¦ 7000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ, ïîñ. Âëàäèìè𦠦 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Çàëàðèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
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¦18 ¦2103 ¦061 ¦476 ¦559 ¦270160 ¦Ãîðîäñêîé ðîäèëüíûé äîì,¦ 10000¦ 10000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àíãàðñê ¦ ¦ ¦ ¦
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¦19 ¦0707 ¦061 ¦313 ¦198 ¦240230 ¦Ïîëèêëèíèêà, ã. ×åðåìõîâî,¦ 5000¦ 5000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Èðêóòñêàÿ îáëàñòü ¦ ¦ ¦ ¦
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¦20 ¦2103 ¦167 ¦476 ¦559 ¦270160 ¦Çèìíèé äâîðåö ñïîðòà "Åðìàê"¦ 20000¦ 20000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåêîíñòðóêöèÿ), ã. Àíãàðñê ¦ ¦ ¦ ¦
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¦21 ¦2103 ¦167 ¦476 ¦559 ¦270160 ¦Ñàííàÿ òðàññà (ðåêîíñòðóêöèÿ)¦ 5000¦ 5000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Áðàòñê ¦ ¦ ¦ ¦
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¦22 ¦2103 ¦148 ¦476 ¦559 ¦270160 ¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà ïîä¦ 6000¦ 6000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð ðåàáèëèòàöèè äåòåé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè, ã. Àíãàðñê ¦ ¦ ¦ ¦
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¦23 ¦2103 ¦056 ¦476 ¦559 ¦270160 ¦Áðàòñêèé äðàìàòè÷åñêèé òåàòð,¦ 15000¦ 15000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Áðàòñê ¦ ¦ ¦ ¦
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¦24 ¦0707 ¦073 ¦313 ¦198 ¦240230 ¦Äîì-èíòåðíàò (2 î÷åðåäü),¦ 7000¦ 7000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Êàçà÷èíñêîå, Èðêóòñêàÿ îáëàñòü ¦ ¦ ¦ ¦
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¦25 ¦0707 ¦073 ¦313 ¦198 ¦240230 ¦Ñðåäíÿÿ øêîëà íà 18 êëàññîâ,¦ 2000¦ 2000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ. Ýäó÷àíêà, Óñòü-Èëèìñêèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí, Èðêóòñêàÿ îáëàñòü ¦ ¦ ¦ ¦
+---+-----+----+----+----+-------+----------------------------------+--------+-------+--------+
¦26 ¦0707 ¦061 ¦313 ¦198 ¦240230 ¦Äåòñêèé ñàä N 6 (ðåêîíñòðóêöèÿ ïîä¦ 10000¦ 10000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûé öåíòð ïîìîùè ñåìüå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è äåòÿì), ã. Óñòü-Êóò, Èðêóòñêàÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòü ¦ ¦ ¦ ¦
+---+-----+----+----+----+-------+----------------------------------+--------+-------+--------+
¦27 ¦0707 ¦061 ¦313 ¦198 ¦240230 ¦Öåíòðàëüíàÿ ðàéîííàÿ áîëüíèöà,¦ 2000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Òàéøåò ¦ ¦ ¦ ¦
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¦28 ¦0707 ¦073 ¦313 ¦198 ¦240230 ¦Øêîëà íà 360 ó÷åíèêîâ,¦ 5000¦ 5000¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Íîâàÿ Óäà, Óñòü-Óäèíñêèé ðàéîí,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Èðêóòñêàÿ îáëàñòü ¦ ¦ ¦ ¦
+---+-----+----+----+----+-------+----------------------------------+--------+-------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ÈÒÎÃÎ: ¦ 397464¦ 318014¦ 80¦
L---+-----+----+----+----+-------+----------------------------------+--------+-------+---------
Ïðèëîæåíèå 16
ê Çàêîíó
Èðêóòñêîé îáëàñòè
"Îò÷åò îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 10 îêòÿáðÿ 2005 ãîäà
N 63-îç
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ, ÂÛÄÅËÅÍÍÛÕ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
 2004 ÃÎÄÓ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóáëåé)
-----------------------T------------------------T---------------------------T------------------------T-------------------------T----------------------T-----------------------¬
¦ Íàèìåíîâàíèå ¦ Äîòàöèè íà âîçìåùåíèå ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦ Ñóáâåíöèÿ íà ¦ Âîçìåùåíèå ðàñõîäîâ, ¦ Âîçìåùåíèå ðàñõîäîâ, ¦ Êîìïåíñàöèÿ ðàñõîäîâ ¦
¦ ìóíèöèïàëüíîãî ¦ óáûòêîâ ïî ñîäåðæàíèþ ¦ ôèíàíñîâóþ ïîääåðæêó ¦ïðåìèðîâàíèå ïîáåäèòåëåé¦ ñâÿçàííûõ ñ ðåàëèçàöèé ¦ñâÿçàííûõ ñ ðåàëèçàöèé¦ ïî ïðåäîñòàâëåíèþ ¦
¦ îáðàçîâàíèÿ ¦ îáúåêòîâ ¦ çàêóïêè è äîñòàâêè íåôòè, ¦ Âñåðîññèéñêîãî ¦Çàêîíà ÐÔ "Î ðåàáèëèòàöèè¦ Çàêîíà ÐÔ "Î ñòàòóñå ¦ ëüãîò ïî îïëàòå æèëüÿ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî ¦ íåôòåïðîäóêòîâ, òîïëèâà è ¦ êîíêóðñà íà çâàíèå ¦ æåðòâ ïîëèòè÷åñêèõ ¦ Ãåðîåâ Ñîâåòñêîãî ¦ è êîììóíàëüíûõ óñëóã ¦
¦ ¦ õîçÿéñòâà è ¦ ïðîäîâîëüñòâåííûõ òîâàðîâ ¦ "Ñàìûé áëàãîóñòðîåííûé ¦ ðåïðåññèé" ¦ Ñîþçà, Ãåðîåâ ¦ îòäåëüíûì êàòåãîðèÿì ¦
¦ ¦ ñîöèàëüíî-êóëüòóðíîé ¦ (çà èñêëþ÷åíèåì ¦ ãîðîä Ðîññèè" ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ãðàæäàí, ðàáîòàþùèõ è ¦
¦ ¦ ñôåðû, ïåðåäàííûõ â ¦ ïîäàêöèçíûõ) â ðàéîíû ¦ ¦ ¦ è ïîëíûõ êàâàëåðîâ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî¦ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ îðäåíà Ñëàâû" ¦ ìåñòíîñòè ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ïðèðàâíåííûå ê íèì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ìåñòíîñòè ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ñðîêàìè çàâîçà ãðóçîâ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ñíàáæåíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïðåäïðèÿòèé è îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ñîöèàëüíîé ñôåðû è ÆÊÕ ¦ ¦ ¦ ¦ ¦
¦ +-------T-------T--------+---------T--------T--------+--------T------T--------+--------T-------T--------+-------T-----T--------+-------T------T--------+
¦ ¦Ïëàí ïî¦ Ôàêò ¦% èñïîë-¦ Ïëàí ïî ¦ Ôàêò ¦% èñïîë-¦Ïëàí ïî ¦ Ôàêò ¦% èñïîë-¦Ïëàí ïî ¦ Ôàêò ¦% èñïîë-¦Ïëàí ïî¦Ôàêò ¦% èñïîë-¦Ïëàí ïî¦ Ôàêò ¦% èñïîë-¦
¦ ¦Çàêîíó ¦ ¦íåíèÿ ¦ Çàêîíó ¦ ¦íåíèÿ ¦ Çàêîíó ¦ ¦íåíèÿ ¦ Çàêîíó ¦ ¦íåíèÿ ¦Çàêîíó ¦ ¦íåíèÿ ¦Çàêîíó ¦ ¦íåíèÿ ¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦ Ãîðîäà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦ 1. Àíãàðñê ¦ 14765¦ 14765¦ 100¦ ¦ ¦ ¦ 8865¦ 8865¦ 100¦ 1205¦ 1205¦ 100¦ ¦ ¦ ¦ 5¦ 5¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦ 2. Áîäàéáî ¦ ¦ ¦ ¦ 70865¦ 70865¦ 100¦ ¦ ¦ ¦ 155¦ 155¦ 100¦ ¦ ¦ ¦ 780¦ 780¦ 100¦
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¦ 3. Áðàòñê ¦ 17766¦ 17766¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 1392¦ 1392¦ 100¦ ¦ ¦ ¦ 72¦ 72¦ 100¦
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¦ 4. Çèìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63¦ 63¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 5. Èðêóòñê ¦ 71287¦ 71287¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 12147¦ 12147¦ 100¦ 12¦ 12¦ 100¦ ¦ ¦ ¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦ 6. Íèæíåóäèíñê ¦ 4536¦ 4536¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 935¦ 935¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 7. Ñàÿíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 857¦ 857¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦ 8. Òàéøåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 481¦ 481¦ 100¦ ¦ ¦ ¦ 479¦ 479¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦ 9. Òóëóí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 494¦ 494¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦10. Óñòü-Èëèìñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1922¦ 1922¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦11. Óñòü-Êóò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 596¦ 596¦ 100¦ ¦ ¦ ¦ 353¦ 353¦ 100¦
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¦12. Óñîëüå-Ñèáèðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1304¦ 1304¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦13. ×åðåìõîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 682¦ 682¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦14. Øåëåõîâ ¦ 2400¦ 2400¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 926¦ 926¦ 100¦ ¦ ¦ ¦ 222¦ 222¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦ Ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦15. Áàëàãàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 24¦ 100¦ ¦ ¦ ¦ 49¦ 49¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦16. Áðàòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 794¦ 794¦ 100¦ ¦ ¦ ¦ 1489¦ 1489¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦17. Æèãàëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41¦ 41¦ 100¦ ¦ ¦ ¦ 359¦ 359¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦18. Çàëàðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 83¦ 83¦ 100¦ ¦ ¦ ¦ 486¦ 486¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦19. Çèìèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 185¦ 185¦ 100¦ ¦ ¦ ¦ 256¦ 256¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦20. Èðêóòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 123¦ 123¦ 100¦ ¦ ¦ ¦ 2109¦ 2109¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦21. Êàçà÷èíñêî-Ëåíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 118¦ 118¦ 100¦ ¦ ¦ ¦ 730¦ 730¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦22. Êàòàíãñêèé ¦ ¦ ¦ ¦ 11268¦ 11268¦ 100¦ ¦ ¦ ¦ 2¦ 2¦ 100¦ ¦ ¦ ¦ 308¦ 308¦ 100¦
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¦23. Êà÷óãñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 106¦ 106¦ 100¦ ¦ ¦ ¦ 545¦ 545¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦24. Êèðåíñêèé ¦ ¦ ¦ ¦ 24708¦ 24708¦ 100¦ ¦ ¦ ¦ 652¦ 652¦ 100¦ ¦ ¦ ¦ 83¦ 83¦ 100¦
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¦25. Êóéòóíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 100¦ ¦ ¦ ¦ 1353¦ 1353¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦26. Ìàìñêî-×óéñêèé ¦ ¦ ¦ ¦ 28916¦ 28916¦ 100¦ ¦ ¦ ¦ 405¦ 405¦ 100¦ ¦ ¦ ¦ 939¦ 939¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦27. Íèæíåèëèìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 695¦ 695¦ 100¦ ¦ ¦ ¦ 2620¦ 2620¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦28. Íèæíåóäèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 579¦ 579¦ 100¦ ¦ ¦ ¦ 863¦ 863¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦29. Îëüõîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 185¦ 185¦ 100¦ ¦ ¦ ¦ 578¦ 578¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦30. Ñëþäÿíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 229¦ 229¦ 100¦ ¦ ¦ ¦ 160¦ 160¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦31. Òàéøåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 115¦ 115¦ 100¦ ¦ ¦ ¦ 511¦ 511¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦32. Òóëóíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 224¦ 224¦ 100¦ ¦ ¦ ¦ 730¦ 730¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦33. Óñîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 354¦ 354¦ 100¦ ¦ ¦ ¦ 2997¦ 2997¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦34. Óñòü-Èëèìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 151¦ 151¦ 100¦ ¦ ¦ ¦ 1689¦ 1689¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦35. Óñòü-Óäèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 100¦ ¦ ¦ ¦ 161¦ 161¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦36. ×åðåìõîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 256¦ 256¦ 100¦ ¦ ¦ ¦ 1374¦ 1374¦ 100¦
+----------------------+-------+-------+--------+---------+--------+--------+--------+------+--------+--------+-------+--------+-------+-----+--------+-------+------+--------+
¦37. ×óíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 406¦ 406¦ 100¦ ¦ ¦ ¦ 961¦ 961¦ 100¦
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¦ÈÒÎÃÎ ¦ 110754¦ 110754¦ 100¦ 135757¦ 135757¦ 100¦ 8865¦ 8865¦ 100¦ 28972¦ 28972¦ 100¦ 12¦ 12¦ 100¦ 23261¦ 23261¦ 100¦
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¦ Íàèìåíîâàíèå ¦ Ñðåäñòâà íà ÷àñòè÷íîå ¦ Êîìïåíñàöèÿ ðàñõîäîâ, ¦Ñðåäñòâà íà ïðîâåäåíèå ¦ Ñðåäñòâà íà âûïëàòó ¦ Ñðåäñòâà íà âîçìåùåíèå ¦ Âñåãî ¦
¦ ìóíèöèïàëüíîãî ¦ âîçìåùåíèå ðàñõîäîâ, ¦ ñâÿçàííûõ ñ ïåðåäà÷åé ¦ ìåðîïðèÿòèé ïî ¦ åäèíîâðåìåííîé ¦ ðàñõîäîâ ïî ¦ ¦
¦ îáðàçîâàíèÿ ¦ ñâÿçàííûõ ñ ¦ ïîëíîìî÷èé ïî ¦ ïîäãîòîâêå îáúåêòîâ ¦ ìàòåðèàëüíîé ïîìîùè ¦ ïðåäîñòàâëåííîìó æèëüþ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèåì ¦ ôèíàíñèðîâàíèþ ¦ æèëèùíî-êîììóíàëüíîãî ¦ñåìüÿì ãðàæäàí Ðîññèéñêîé¦ôåäåðàëüíûì ñóäüÿì ñóäîâ ¦ ¦
¦ ¦ íàñåëåíèþ ñóáñèäèé íà ¦ ãîñóäàðñòâåííûõ ¦ õîçÿéñòâà ê ðàáîòå â ¦ Ôåäåðàöèè, ïîãèáøèõ â ¦ îáùåé þðèñäèêöèè, ¦ ¦
¦ ¦ îïëàòó æèëüÿ è ¦ îáðàçîâàòåëüíûõ ¦ îñåííå-çèìíèé ïåðèîä ¦ ðåçóëüòàòå êàòàñòðîô ¦ïðîêóðîðàì è ñëåäîâàòåëÿì¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã ¦ ó÷ðåæäåíèé ÌÏÑ Ðîññèè ¦ 2004/2005 ãîäà ¦ ñàìîëåòîâ Òó-134 è ¦ îðãàíîâ ïðîêóðàòóðû ¦ ¦
¦ ¦ ¦ â âåäåíèå îðãàíîâ ¦ ¦Òó-154, â ñîîòâåòñòâèè ñ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ðàñïîðÿæåíèåì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ Ïðàâèòåëüñòâà ÐÔ îò ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 04.11.2004 N 1389-ð ¦ ¦ ¦
¦ +-------T-------T--------+-------T-------T--------+-------T------T--------+--------T-------T--------+--------T-------T--------+--------T-------T--------+
¦ ¦Ïëàí ïî¦ Ôàêò ¦% èñïîë-¦Ïëàí ïî¦ Ôàêò ¦% èñïîë-¦Ïëàí ïî¦ Ôàêò ¦% èñïîë-¦Ïëàí ïî ¦ Ôàêò ¦% èñïîë-¦Ïëàí ïî ¦ Ôàêò ¦% èñïîë-¦Ïëàí ïî ¦ Ôàêò ¦% èñïîë-¦
¦ ¦Çàêîíó ¦ ¦íåíèÿ ¦Çàêîíó ¦ ¦íåíèÿ ¦Çàêîíó ¦ ¦íåíèÿ ¦ Çàêîíó ¦ ¦íåíèÿ ¦ Çàêîíó ¦ ¦íåíèÿ ¦ Çàêîíó ¦ ¦íåíèÿ ¦
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¦ Ãîðîäà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1. Àíãàðñê ¦ 14869¦ 14869¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39709¦ 39709¦ 100¦
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¦ 2. Áîäàéáî ¦ 78¦ 78¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 71878¦ 71878¦ 100¦
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¦ 3. Áðàòñê ¦ 17315¦ 17315¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 604¦ 604¦ 100¦ 37149¦ 37149¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦ 4. Çèìà ¦ 2501¦ 2501¦ 100¦ 8958¦ 8958¦ 100¦ 8000¦ 8000¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 19522¦ 19522¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦ 5. Èðêóòñê ¦ 20497¦ 20497¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 103943¦ 103943¦ 100¦
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¦ 6. Íèæíåóäèíñê ¦ 501¦ 501¦ 100¦ 1482¦ 1482¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7454¦ 7454¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦ 7. Ñàÿíñê ¦ 1686¦ 1686¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2543¦ 2543¦ 100¦
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¦ 8. Òàéøåò ¦ 99¦ 99¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1059¦ 1059¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦ 9. Òóëóí ¦ 2409¦ 2409¦ 100¦ ¦ ¦ ¦ 6000¦ 6000¦ 100¦ ¦ ¦ ¦ 220¦ 220¦ 100¦ 9123¦ 9123¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦10. Óñòü-Èëèìñê ¦ 261¦ 261¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2183¦ 2183¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦11. Óñòü-Êóò ¦ 563¦ 563¦ 100¦ ¦ ¦ ¦ 2000¦ 2000¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 3512¦ 3512¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦12. Óñîëüå-Ñèáèðñêîå ¦ 2606¦ 2606¦ 100¦ ¦ ¦ ¦ 4000¦ 4000¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 7910¦ 7910¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦13. ×åðåìõîâî ¦ 124¦ 124¦ 100¦ ¦ ¦ ¦ 1000¦ 1000¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 1806¦ 1806¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦14. Øåëåõîâ ¦ 2591¦ 2591¦ 100¦ 1229¦ 1229¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ ¦ ¦ ¦ 7468¦ 7468¦ 100¦
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¦ Ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦15. Áàëàãàíñêèé ¦ 5¦ 5¦ 100¦ ¦ ¦ ¦ 500¦ 500¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 678¦ 678¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦16. Áðàòñêèé ¦ 2385¦ 2385¦ 100¦ 492¦ 492¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5160¦ 5160¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦17. Æèãàëîâñêèé ¦ 95¦ 95¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 495¦ 495¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦18. Çàëàðèíñêèé ¦ 840¦ 840¦ 100¦ ¦ ¦ ¦ 2000¦ 2000¦ 100¦ ¦ ¦ ¦ 127¦ 127¦ 100¦ 3536¦ 3536¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦19. Çèìèíñêèé ¦ 54¦ 54¦ 100¦ ¦ ¦ ¦ 500¦ 500¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 995¦ 995¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦20. Èðêóòñêèé ¦ 51¦ 51¦ 100¦ ¦ ¦ ¦ 2700¦ 2700¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 4983¦ 4983¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦21. Êàçà÷åíñêî-Ëåíñêèé¦ 771¦ 771¦ 100¦ ¦ ¦ ¦ 1000¦ 1000¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 2619¦ 2619¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦22. Êàòàíãñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11578¦ 11578¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦23. Êà÷óãñêèé ¦ 104¦ 104¦ 100¦ ¦ ¦ ¦ 165¦ 165¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 920¦ 920¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦24. Êèðåíñêèé ¦ 14¦ 14¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25457¦ 25457¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦25. Êóéòóíñêèé ¦ 6¦ 6¦ 100¦ ¦ ¦ ¦ 8400¦ 8400¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 9834¦ 9834¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦26. Ìàìñêî-×óéñêèé ¦ 64¦ 64¦ 100¦ ¦ ¦ ¦ 8700¦ 8700¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 39024¦ 39024¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦27. Íèæíåèëèìñêèé ¦ 2310¦ 2310¦ 100¦ 1421¦ 1421¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 477¦ 477¦ 100¦ 7523¦ 7523¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦28. Íèæíåóäèíñêèé ¦ 91¦ 91¦ 100¦ ¦ ¦ ¦ 2500¦ 2500¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 4033¦ 4033¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦29. Îëüõîíñêèé ¦ 48¦ 48¦ 100¦ ¦ ¦ ¦ 500¦ 500¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 1311¦ 1311¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦30. Ñëþäÿíñêèé ¦ 492¦ 492¦ 100¦ 1392¦ 1392¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 462¦ 462¦ 100¦ 2735¦ 2735¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦31. Òàéøåòñêèé ¦ 179¦ 179¦ 100¦ 3252¦ 3252¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4057¦ 4057¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦32. Òóëóíñêèé ¦ 66¦ 66¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1020¦ 1020¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦33. Óñîëüñêèé ¦ 118¦ 118¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3469¦ 3469¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦34. Óñòü-Èëèìñêèé ¦ 2940¦ 2940¦ 100¦ ¦ ¦ ¦ 5000¦ 5000¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 9780¦ 9780¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦35. Óñòü-Óäèíñêèé ¦ 2¦ 2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 174¦ 174¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦36.×åðåìõîâñêèé ¦ 136¦ 136¦ 100¦ ¦ ¦ ¦ 8000¦ 8000¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 9766¦ 9766¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦37. ×óíñêèé ¦ 384¦ 384¦ 100¦ 2058¦ 2058¦ 100¦ 14000¦ 14000¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 17809¦ 17809¦ 100¦
+----------------------+-------+-------+--------+-------+-------+--------+-------+------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+
¦ÈÒÎÃÎ ¦ 77255¦ 77255¦ 100¦ 20284¦ 20284¦ 100¦ 74965¦ 74965¦ 100¦ 100¦ 100¦ 100¦ 1990¦ 1990¦ 100¦ 482215¦ 482215¦ 100¦
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